HomeMy WebLinkAbout07 December 2013 ExpendituresIdaho Falls School District # 91 Expenditures December 2013
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187863
3D FIRE PROTECTION INC
IDAHO FALLS
ID
1/9/2014
Skyline Fire System Rep
429.50
211574
A AND B PRODUCTIONS INC
AMMON
ID
12/16/2013
Dance DJ
225.00
104504
ABERCROMBIE, DEE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
422.50
187864
ACCESS POINT FAMILY SERVI
IDAHO FALLS
ID
1/9/2014
services
10,614.07
900258753
ACEVEDO, CARLOS F
REY-BURG
ID
12/20/2013
Payroll Expense
1476.28
187850
ACOSTA JHANYCE
IDAHO FALLS
ID
1/8/2014
praxis reimbursement
115.00
900259357
ACOSTA, JHANYCE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3396.49
187865
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
1/9/2014
Boyes Framing, Walls, C
3,800.00
187865
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
1/9/2014
Edgemont Framing, Walls
11,217.21
187865
ACOUSTIC SPECIALTIES INC
POCATELLO
ID
1/9/2014
Longfellow Framing, Wal
23,667.49
104435
ADAMS, CONNIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
740.31
104564
ADAMS, JESSE R
AMMON
ID
12/20/2013
Payroll Expense
511.20
900259358
ADSIT, CHARLES A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2513.81
10028
ADVANCED
BOISE
ID
1/9/2014
External Review Visit F
100.00
900259540
AESCHBACHER, BROCK D
RIGBY
ID
12/20/2013
Payroll Expense
2967.99
187866
AFFILIATES INC
IDAHO FALLS
ID
1/9/2014
services
3,704.25
187866
AFFILIATES INC
IDAHO FALLS
ID
1/9/2014
services
4,410.19
187866
AFFILIATES INC
IDAHO FALLS
ID
1/9/2014
services
4,303.66
187866
AFFILIATES INC
IDAHO FALLS
ID
1/9/2014
services
3,228.49
900259541
AHLERS, JAMES F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1245.55
900259542
AHLERS, VICKIE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
170.68
481
AIRGAS INTERMOUNTAIN
PASADENA
CA
12/17/2013
cylinder rental
860.13
900259883
ALBAUGH, LUANN
AMMON
ID
12/20/2013
Payroll Expense
33.58
10024
ALBERTSONS #159
POCATELLO
ID
12/18/2013
Cookies for Leadership
123.17
900259083
ALBISTON, MARGARET M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5117.80
900259798
ALCARAZ CERVANTEZ, OLGALIVI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
502.50
900259359
ALDER, WILLIAM J
IONA
ID
12/20/2013
Payroll Expense
3351.91
900259360
ALEXANDER, ANNETTE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
64211
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/6/2013
BBB hoodies, uniforms,
3,922.00
211570
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/9/2013
Faculty Shirts
110.00
59872
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/10/2013
Shirts Spandex Cross Co
285.00
59872
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/10/2013
Whistle & lanyard GBB C
10.30
59872
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/10/2013
basketball nets for ath
72.00
59878
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/13/2013
duffle bags and mini ch
716.75
211575
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/16/2013
Shirts - TSA
700.00
59905
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/20/2013
Basketball Uniforms get
1,290.00
Page 1
Check Number
Vendor Name
City
State
Check Date
Description
Amount
59905
ALL AMERICAN SPORTS
IDAHO FALLS
ID
12/20/2013
Uniforms get reim from
5,590.00
187867
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/9/2014
Basketball Rim
226.00
187867
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/9/2014
Wrestling Equipment
1,396.00
59912
ALL AMERICAN SPORTS
IDAHO FALLS
ID
1/9/2014
shirts for Christmas GB
421.00
900258899
ALLEMEIER, KIMBERLY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259872
ALLEN, JAY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
900259128
ALLEN, KARRIN S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3881.74
900259698
ALLEN, MATTHEW F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4490.99
104444
ALLISON, KATHRYN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
607.82
187868
ALSCO
BLACKFOOT
ID
1/9/2014
Laundry Service for kit
938.79
187868
ALSCO
BLACKFOOT
ID
1/9/2014
laundry services
4.63
187868
ALSCO
BLACKFOOT
ID
1/9/2014
laundry services
56.60
187868
ALSCO
BLACKFOOT
ID
1/9/2014
laundry services
4.63
187868
ALSCO
BLACKFOOT
ID
1/9/2014
laundry services
56.60
187868
ALSCO
BLACKFOOT
ID
1/9/2014
laundry services
4.63
187868
ALSCO
BLACKFOOT
ID
1/9/2014
laundry services
56.60
59908
AMOS WILLETTIA
IDAHO FALLS
ID
12/20/2013
reimburse cell phone
114.00
59908
AMOS WILLETTIA
IDAHO FALLS
ID
12/20/2013
reimburse cell phone
136.00
59908
AMOS WILLETTIA
IDAHO FALLS
ID
12/20/2013
reimburse cell phone
-114.00
59908
AMOS WILLETTIA
IDAHO FALLS
ID
12/20/2013
reimburse cell phone
-136.00
59911
AMOS WILLETTIA
IDAHO FALLS
ID
12/20/2013
reimburse cell phone
36.00
900259263
ANDERSEN, KAREN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3455.49
900259034
ANDERSON, ANGELA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1448.00
900259177
ANDERSON, GAYLENE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2238.45
104463
ANDERSON, JENNIFER A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
760.58
900259918
ANDERSON, KATIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
292.50
900258991
ANDERSON, MALANE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3864.49
900259598
ANDERSON, MARK R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3145.12
104421
ANDERSON, MERIKAY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
475.20
900259178
ANDERSON, STEVEN C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3259.15
900259599
ANDERSON, TAMRA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2121.33
104422
ANDREWS, AMANDA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
966.04
900259361
ANDREWS, MARLA M
RIGBY
ID
12/20/2013
Payroll Expense
4272.97
900259264
ANDRUS, LESLIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
437.19
187869
APPLE COMPUTER INC
DALLAS
TX
1/9/2014
iPads
2,495.00
900259362
APPLONIE, DONA J
RIGBY
ID
12/20/2013
Payroll Expense
6300.99
187852
ARBITRAGE COMPLIANCE SPEC
ENGLEWOOD
CO
1/8/2014
Arbitrage rebate calcul
850.00
900259440
ARCHIBALD, JULIE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2301.32
900259225
ARCHIBALD, KARA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
626.75
187870
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
1/9/2014
Erickson Doors, Frames
18,874.06
Page 2
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187870
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
1/9/2014
Boyes Doors, Frames & H
6,100.71
187870
ARCHITECTURAL BUILDING SU
IDAHO FALLS
ID
1/9/2014
Longfellow Doors, Frame
14,951.12
900259699
ARMSTRONG, JAMES D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2718.73
900259441
ARMSTRONG, LISA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5003.99
900259084
ARTALEJO, DORA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1672.28
187871
ASPEN PAINTING
IDAHO FALLS
ID
1/9/2014
Boyes Painting alt #1
952.85
187872
ASPEX SOLUTIONS
CHICAGO
IL
1/9/2014
One year service to App
1,092.12
900259519
ASTBURY, STEPHEN D
AMMON
ID
12/20/2013
Payroll Expense
2819.06
900259363
ATKINSON, MARIANNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
672.53
187873
AUDIO ENHANCEMENT
BLUFFDALE
UT
1/9/2014
Ceiling Speakers for Bo
6,030.00
187873
AUDIO ENHANCEMENT
BLUFFDALE
UT
1/9/2014
Ceiling Speakers for Bo
3,158.99
104533
AUMEIER, RITA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
227.50
187874
B&B SPECIALTIES LLC
DRAPER
UT
1/9/2014
Erickson Specialties
3,987.15
900259600
BACZUK, GREGG L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4410.24
900259919
BAILEY, DEBRA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
489.00
900259226
BAILEY, TAMARA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3372.49
900259265
BAIRD, KATHY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259869
BAIRD, SAMUEL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4905.41
900259700
BAKER, HALEY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6020.58
900259601
BALDWIN, SALLY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2421.63
900259035
BALL, MELISSA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3429.41
900259266
BALL, MICHELLE
AMMON
ID
12/20/2013
Payroll Expense
4823.74
900258754
BALLAIN, LAURIE JEAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
810.26
900259543
BALLARD, KATHY JO
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1427.32
900258900
BALLARD, NICOLE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2932.66
900258755
BARBER, SANDY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3765.82
900259364
BARKER, DEBRA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1623.48
900258821
BARKER, HEIDI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1194.63
104534
BARKER, LEANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
32.50
900258901
BARLOW, GLENDA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2127.21
900259267
BARNES, JENNIFER L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3955.49
900259299
BARNES, KRISTINE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
747.31
900258822
BARNES, NICHOLAS M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3138.83
900259544
BARNES, SHANTELL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
121.13
900259602
BARRETT, CATHERINE H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
701.42
900259545
BARRETT, GARY R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
807.53
900258756
BARRETT, STACEY ANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5749.34
187875
BARRY HAYES CONSTRUCTION
IDAHO FALLS
ID
1/9/2014
Compass Framing, Walls
5,098.30
900259546
BARTLEY, KENNETH D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3245.76
900259603
BARTON, MARCIA G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3749.06
Page 3
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258944
BARZEE, HEATHER D
RIGBY
ID
12/20/2013
Payroll Expense
1196.97
900259920
BASS, KAREN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
834.00
900259365
BASTAR, COURTNEY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
555.45
900259604
BATALDEN, KRISTINA B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5110.49
187876
BATEMAN-HALL INC
IDAHO FALLS
ID
1/9/2014
Erickson Construction M
36,982.20
187876
BATEMAN-HALL INC
IDAHO FALLS
ID
1/9/2014
Boyes Construction Mana
36,376.21
187876
BATEMAN-HALL INC
IDAHO FALLS
ID
1/9/2014
Edgemont Contstruction
30,560.49
187876
BATEMAN-HALL INC
IDAHO FALLS
ID
1/9/2014
Longfellow Construction
29,126.64
187876
BATEMAN-HALL INC
IDAHO FALLS
ID
1/9/2014
Gale Construction Maint
12,062.06
187877
BATTELLE MEMORIAL INSTITU
COLUMBUS
OH
1/9/2014
"Training on the Colleg
10,000.00
900259366
BAYLIS-JOHNSON, MARGARET A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1795.67
900258757
BEAN, MICHEL G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2855.87
64215
BEAR RIVER PUBLISHING
PRESTON
ID
12/10/2013
11-22-13 Publication
473.18
900259129
BEARD, DEBRA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900258865
BEATTIE, JONQUIL S
AMMON
ID
12/20/2013
Payroll Expense
502.48
900259367
BECK, AMY Y
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3503.24
900259368
BECK, KAREN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4210.08
900259605
BECK, REBECCA M
AMMON
ID
12/20/2013
Payroll Expense
4377.32
900259130
BECK, SHERI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
104464
BECKER, ALICIA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259036
BECKMANN, DONNA K
SUGAR CITY
ID
12/20/2013
Payroll Expense
5877.88
900259967
BEECHER, LINDA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
660.00
900259921
BELGER, SUZANNE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
325.00
13885
BELL PRINTING & DESIGN
LAYTON
UT
12/10/2013
Staff pictures
112.00
13885
BELL PRINTING & DESIGN
LAYTON
UT
1/7/20M
Staff pictures
-112.00
900259922
BELL, CHERYL D
ROBERTS
ID
12/20/2013
Payroll Expense
585.00
900259131
BELL, JENNIFER P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3458.49
900259227
BELL, KAITLIN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3528.02
900259701
BELLOFF, MERLYN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4990.41
900259228
BELNAP, TERRY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259968
BENEDICK, MARGIE SUE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
289.00
900259132
BENSON, ANDREW A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3326.49
104415
BENSON, GAIL W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
545.28
900258945
BENSON, SHERI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
600.10
900259037
BERG, SHAUNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5323.74
900259179
BERGER, LYNDA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3484.38
900259606
BERGER, SCOTT
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5157.50
900258992
BERNTSON, LYDIA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1517.37
10025
BERTASSO MATTHEW
IDAHO FALLS
ID
1/7/20M
Refund
48.97
900259821
BERTASSO, MATTHEW C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6611.83
Page 4
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259229
BIALAS, KRISTY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
822.36
900259822
BIHLER, KATHERINE E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
104578
BILLINGS, SARA R
AMMON
ID
12/20/2013
Payroll Expense
3906.40
900259133
BILLINGS, SARA R
AMMON
ID
12/20/2013
Payroll Expense
3906.40
900259133
BILLINGS, SARA R
AMMON
ID
12/20/2013
Payroll Expense
-3906.40
900259134
BILLMAN, AMANDA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
390.98
187878
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
1/9/2014
Longfellow Plumbing
13,447.25
187878
BINGHAM MECHANICAL INC
IDAHO FALLS
ID
1/9/2014
Boyes Plumbing
1,187.50
211571
BINGHAM TAMARA
SHELLEY
ID
12/9/2013
Reimbursement
49.76
900259180
BINGHAM, MARCIA M
AMMON
ID
12/20/2013
Payroll Expense
5153.40
900259799
BINGHAM, STEPHANIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4314.55
900259369
BINGHAM, TAMARA L
SHELLEY
ID
12/20/2013
Payroll Expense
1988.68
104436
BIRCH, LORI M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
754.56
900259181
BIRCH, YOLANDA N
RIGBY
ID
12/20/2013
Payroll Expense
1199.16
10021
BIRD NICOLE
AMMON
ID
12/12/2013
FEE REFUND
-15.00
900258823
BIRD, EILEEN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3671.74
900259702
BIRD, JEREMY T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4204.50
900259607
BIRKINBINE, LINDA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2088.75
900258946
BISCHOFF, TYANNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4392.49
900259300
BITTER, DOUG ADAM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3449.33
900259969
BLACK, BARRY G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
396.38
900259703
BLACK, NATALIE B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2051.67
64238
BLACKFOOT HIGH SCHOOL
BLACKFOOT
ID
12/20/2013
Reimburse for pizza
106.00
104535
BLANK, LINDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
900258902
BLATTER, ALISON J
AMMON
ID
12/20/2013
Payroll Expense
3565.16
900259085
BLOOM, JUDY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3721.99
187833
BLUE CROSS OF IDAHO
BOISE
ID
12/18/2013
Payroll accrual
14,165.34
187833
BLUE CROSS OF IDAHO
BOISE
ID
12/18/2013
Payroll accrual
122,416.47
187833
BLUE CROSS OF IDAHO
BOISE
ID
12/18/2013
Payroll accrual
249,056.06
187833
BLUE CROSS OF IDAHO
BOISE
ID
12/18/2013
Payroll accrual
19,766.02
187833
BLUE CROSS OF IDAHO
BOISE
ID
12/18/2013
Payroll accrual
-348.90
187833
BLUE CROSS OF IDAHO
BOISE
ID
12/18/2013
Payroll accrual
453.57
187786
BODILY ERIC
AMMON
ID
12/11/2013
Travel per diexn/Horizon
207.00
900258758
BODILY, ANDREW D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4184.06
900258759
BODILY, BENJAMIN E
AMMON
ID
12/20/2013
Payroll Expense
1206.00
900258760
BODILY, ERIC H
AMMON
ID
12/20/2013
Payroll Expense
5794.24
104565
BODILY, TANNER P
AMMON
ID
12/20/2013
Payroll Expense
1065.30
900259608
BOHAN, KARL P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2848.30
900258761
BOLAND, GEORGE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
10045.41
104510
BOLAND, JENNIFER L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1456.00
Page 5
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259301
BOLENDER, BONNIE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1257.78
64212
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
12/6/2013
Fees for Bonneville Cla
326.00
59888
BONNEVILLE HIGH SCHOOL
IDAHO FALLS
ID
12/16/2013
entry fee for Bonn JV D
150.00
59901
BOOTE RACHAEL
IDAHO FALLS
ID
12/19/2013
teacher box recycling B
120.00
900258903
BORAGNO, NICOLE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1134.41
900259135
BORG, MIRANDA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
743.75
900258866
BORGES, RACHELLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900258993
BOSCH, CARISSA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3245.33
900259038
BOSTIC, CHRISTINE M
RIGBY
ID
12/20/2013
Payroll Expense
2119.00
900258824
BOSTIC, SARENA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
460.23
187879
BOUND TO STAY BOUND BOOK
SAINT LOUIS
MO
1/9/2014
Library Books
26.79
187879
BOUND TO STAY BOUND BOOK
SAINT LOUIS
MO
1/9/2014
Library Books
1,000.00
900259800
BOURGEOIS, KRISTI K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900258947
BOWDEN, HEIDI ALISON CAMILL
AMMON
ID
12/20/2013
Payroll Expense
437.82
104428
BOWEN, MELANIE W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
574.25
187842
BOWMAN KAREN
IDAHO FALLS
ID
12/20/2013
reimbursement
66.68
900259520
BOWMAN, DEREN I
IDAHO FALLS
ID
12/20/2013
Payroll Expense
924.37
900258762
BOWMAN, KAREN E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2088.17
900259855
BOYLE, CHELSIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
265.90
900259856
BOYLE, LYNDA JOY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259923
BOYNTON, SARA D
AMMON
ID
12/20/2013
Payroll Expense
195.00
900259547
BRADLEY, LINDA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
869.76
900258948
BRADLEY, NATTALIE
RIGBY
ID
12/20/2013
Payroll Expense
1335.48
900259704
BRADLEY, SUSAN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1214.67
900259873
BRADLEY, WINONA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
895.50
900259230
BRADY, WENDY A
BLACKFOOT
ID
12/20/2013
Payroll Expense
2926.49
13889
BRADY'S INC
IDAHO FALLS
ID
12/12/2013
Sewing machines 20NH-73
1,185.00
900259039
BRAMWELL, GREGORY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
205.92
900259040
BRANDLEY, CATHY
RIGBY
ID
12/20/2013
Payroll Expense
1754.74
900258949
BRANDSTETTER, TRACY C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3652.99
900259924
BRANSON, AMY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259370
BREIDENBACH, RACHEL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2932.66
900259609
BRIAN, AUBREY O
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3009.33
900259705
BRIDGES, JOHN R
RIGBY
ID
12/20/2013
Payroll Expense
5217.08
900259041
BRIDGES, TERESA D
RIGBY
ID
12/20/2013
Payroll Expense
3387.66
187880
BRIGGS JENNA
AMMON
ID
1/9/2014
MILEAGE
56.63
900258942
BRIGGS, JENNA K
AMMON
ID
12/20/2013
Payroll Expense
4071.76
900259042
BRIGGS, MELISSA P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4077.66
900259086
BRIGHTON, ERIKA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1226.04
900259884
BRINKERHOFF, THOMAS L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
Page 6
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258825
BRINTON, SARA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
780.52
900259801
BRISTOL, CHANTEL C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
702.15
900259802
BRISTOL, COLLENE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2023.11
187853
BROADWAY WEST INC
IDAHO FALLS
ID
1/8/2014
Unit C035 Jan rent
62.00
900258763
BROCK, LINDA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4279.95
900258764
BRONSON, BRYCE
AMMON
ID
12/20/2013
Payroll Expense
4749.10
900258904
BROOKS, BARBARA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2421.63
900259823
BROUGH, KIMBERLY F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
638.18
900259231
BROWN, CHRISTINA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
666.60
900259885
BROWN, LINDA KAY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
617.50
900258950
BROWN, NATOSHA L
INKOM
ID
12/20/2013
Payroll Expense
2812.66
900258951
BROWN, RHONDA S
AMMON
ID
12/20/2013
Payroll Expense
4377.58
104403
BROWN, TIFFANY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
750.18
900259442
BROWN, VICKY
AMMON
ID
12/20/2013
Payroll Expense
4201.58
900258765
BROWN, WYO TODD
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5899.25
900259268
BROWNING, SARAH K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3372.49
900259043
BRUCE, CAROL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
444.40
900259824
BRUNER, JULIETTE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1349.28
900259857
BUELL, JEREMY B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
286.50
900259044
BUELL, JULIA H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3671.74
187881
BULL JASON
IDAHO FALLS
ID
1/9/2014
mileage
49.28
900259706
BULL, JASON W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3692.25
104519
BUNKER, CAROLYN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
357.50
900258766
BUNNELL, TONYA H
AMMON
ID
12/20/2013
Payroll Expense
2317.30
900259548
BURKETT, VIVIAN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1483.55
900259302
BURNETT, AMYRA N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259549
BURNHAM, ALLEN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3722.66
104536
BURNS, KRISTEN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
238.00
900258952
BURNSIDE, KATHERINE E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
715.91
900258867
BURT, AMANDA R
BLACKFOOT
ID
12/20/2013
Payroll Expense
480.66
900258994
BURT, DEBORAH G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1517.37
900258995
BURT, RUSSELL D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
632.20
187882
BURTON JENNIFER
SHELLEY
ID
1/9/2014
mileage
27.90
900259303
BURTON, EVA V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3775.16
900258767
BURTON, JENNIFER A
SHELLEY
ID
12/20/2013
Payroll Expense
3259.15
900259707
BUSBY, HEATHER A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259803
BUSCH, ROBIN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6951.45
13881
BUSH JOSHUA
RIGBY
ID
12/9/2013
Wrestling official
40.00
900259610
BUSHAW-ASHBY, PAULA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5400.41
185888
BUTLER DIANE
IDAHO FALLS
ID
12/20/2013
travel per diem
-102.48
Page 7
Check Number
Vendor Name
City
State
Check Date
Description
Amount
185888
BUTLER DIANE
IDAHO FALLS
ID
12/20/2013
travel per diem
-13.52
187843
BUTLER DIANE
IDAHO FALLS
ID
12/20/2013
travel per diem
102.48
187843
BUTLER DIANE
IDAHO FALLS
ID
12/20/2013
travel per diem
13.52
900259970
BUTLER, DIANE G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
708.64
900259521
BUTLER, LARRAINE D
AMMON
ID
12/20/2013
Payroll Expense
3376.28
900259708
BUYS, SUSAN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1543.95
187883
BUYSHADE.COM
NEWPORT BEACH
CA
1/9/2014
equipment
2,720.00
900258996
BUZARD, AMY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2949.33
900259371
BUZARD, BRETT C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2979.31
900259304
BYBEE, KRISTIN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
493.23
900259372
BYELICH, AMIE S
BLACKFOOT
ID
12/20/2013
Payroll Expense
2892.66
900259087
BYERS, SHANNON F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4270.99
900259232
BYRD, MARK A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3961.08
900258768
BYRNES, PATRICK M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3913.42
900258826
BYRON, RUTH C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
104566
CAIN, MARIA F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
998.97
900259269
CAIN, NANETTE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
682.94
900259709
CAIRNS, WILLIAM W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6746.91
104558
CALDWELL, MICHELLE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
317.93
900259088
CALLISTER, SETH S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259089
CAMPBELL, ASHLEY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3245.33
900259957
CAMPBELL, ERIC B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
948.78
104473
CAMPBELL, SHANNON K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1101.31
10029
CAMPOS KARI
IDAHO FALLS
ID
1/9/2014
Art fee refund for Term
15.00
64213
CAPITAL CERAMICS INC
SALT LAKE CITY
UT
12/6/2013
Art Supplies
741.29
900259305
CAPP, REBECCA J
AMMON
ID
12/20/2013
Payroll Expense
551.54
900259858
CARDON, RULAND K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
620.00
187844
CARLSON TAMARA
AMMON
ID
12/20/2013
reimbursement
50.72
104474
CARLSON, DAVID W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1014.15
900259443
CARLSON, GREGORY L
LEWISVILLE
ID
12/20/2013
Payroll Expense
2229.30
900258769
CARLSON, TAMARA E
AMMON
ID
12/20/2013
Payroll Expense
3499.11
900259611
CAROSONE, HEATHER A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3093.71
900259045
CARPENTER, ALISON S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
655.79
64223
CARQUEST AUTO PARTS
ATLANTA
GA
12/12/2013
Auto Parts
30.77
900259090
CARROLL, BARBARA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259444
CARVER, STEPHANIE
REY-BURG
ID
12/20/2013
Payroll Expense
2812.66
900259233
CASPER, CAROL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259306
CASS, NANCY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1391.43
900259234
CASSIDY, KATHLEEN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
104520
CATHER, JESSICA W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
Page 8
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258770
CAUDLE, TRINA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
8016.41
900259550
CAUDLE, WILLIAM E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1089.77
187884
CDW GOVERNMENT INC
CHICAGO
IL
1/9/2014
Notebook carts
538.92
187884
CDW GOVERNMENT INC
CHICAGO
IL
1/9/2014
Notebook carts
2,461.08
104408
CECIL, MYRNA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1227.32
187886
CENTURY CONTRACTORS INC
IONA
ID
1/9/2014
Edgemont ICF
4,105.03
187886
CENTURY CONTRACTORS INC
IONA
ID
1/9/2014
Erickson Concrete
1,995.00
187886
CENTURY CONTRACTORS INC
IONA
ID
1/9/2014
Boyes ICF
1,425.89
187885
CENTURY LINK BUSINESS SER
PHOENIX
AZ
1/9/2014
Acct # 85641145
5.05
900259925
CHAFFEE, KELLEY A
RIGBY
ID
12/20/2013
Payroll Expense
325.00
900259522
CHAFFEE, KENT L
RIGBY
ID
12/20/2013
Payroll Expense
4448.89
900259373
CHAFFIN, JANELLE G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
104416
CHANDLER, KATIE L
AMMON
ID
12/20/2013
Payroll Expense
565.31
900259136
CHANDLER, STACY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
653.84
900259046
CHAPMAN, STACIE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
848.14
900259307
CHAPMAN, WENDY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
550.16
900259235
CHERRY, SARAH R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4384.33
900258905
CHERRY, SYDNEE B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4026.33
13886
CHESBRO MUSIC COMPANY
IDAHO FALLS
ID
12/10/2013
Band supplies
58.64
900259374
CHESTNUT, AMANDA L
FIRTH
ID
12/20/2013
Payroll Expense
3809.08
900259612
CHIU, MELISSA B
RIGBY
ID
12/20/2013
Payroll Expense
2812.66
900259710
CHRISTENSEN, BRITNEY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4585.16
900258868
CHRISTENSEN, CYNTHIA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
586.09
900259309
CHRISTENSEN, KARI L
AMMON
ID
12/20/2013
Payroll Expense
4717.08
900259445
CHRISTENSEN, KELCEE S
AMMON
ID
12/20/2013
Payroll Expense
1991.32
900259613
CHRISTENSEN, VICKIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5083.74
104567
CHRISTENSON, STACEY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
460.22
900259182
CHRISTIANSEN, REBECCA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
600.39
900259308
CHRISTY, DIANA L
POCATELLO
ID
12/20/2013
Payroll Expense
4109.83
187887
CITY OF IDAHO FALLS
IDAHO FALLS
ID
1/9/2014
December one time charg
396.45
187887
CITY OF IDAHO FALLS
IDAHO FALLS
ID
1/9/2014
December one time charg
396.45
900258997
CLAPP, LAURIE A
AMMON
ID
12/20/2013
Payroll Expense
2926.15
900259236
CLARK, AMY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3971.16
900259614
CLARK, DEBRA A
RIRIE
ID
12/20/2013
Payroll Expense
2425.83
900258869
CLARK, JOEL K
REY-BURG
ID
12/20/2013
Payroll Expense
666.99
104475
CLARK, KRISTEN M
IONA
ID
12/20/2013
Payroll Expense
549.06
900259237
CLARK, MICHELLE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3458.49
900259926
CLARK, SARAH N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
421.78
59879
CLASSY THREADS
IDAHO FALLS
ID
12/13/2013
shirts Swim Club
266.25
900259091
CLEMENT, NATALIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6301.16
Page 9
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259615
CLEMENTS, FRANKIE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
603.00
900259446
CLEMENTS, SHERRY A
AMMON
ID
12/20/2013
Payroll Expense
2060.33
900259859
CLEVELAND, CAROLYN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
685.21
900259551
CLEVERLY, MICHELLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1348.39
900258870
CLONTZ, LINDA G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
732.51
900259447
COBBLEY, JACKIE
RIGBY
ID
12/20/2013
Payroll Expense
4717.08
900259886
CODER-WILLIAMS, JO ASHLEY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
325.00
900259270
COFFIN, DARCY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
506.88
900258871
COGGINS, JORDAN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259711
COLE, BECKY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1510.66
104501
COLE, MARIAH R
AMMON
ID
12/20/2013
Payroll Expense
3216.33
900259860
COLE, PATRICIA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
325.00
900259448
COLES, TRAVIS K
RIGBY
ID
12/20/2013
Payroll Expense
2181.02
900259870
COLLETTE, LUCILLE T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1423.15
187888
COMMERCIAL METAL WORKS IN
SHELLEY
ID
1/9/2014
Longfellow HVAC
17,932.20
187888
COMMERCIAL METAL WORKS IN
SHELLEY
ID
1/9/2014
Edgemont HVAC
18,218.33
187888
COMMERCIAL METAL WORKS IN
SHELLEY
ID
1/9/2014
Boyes HVAC
227.52
187889
COMMUNITY CARE
IDAHO FALLS
ID
1/9/2014
DOT Phyicals
60.00
900258998
CONEY, TRACY R
AMMON
ID
12/20/2013
Payroll Expense
3585.58
900259375
CONICA, ODILA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3603.99
187890
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
1/9/2014
Open PO for $3000.00
104.42
187890
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
1/9/2014
Open P.O. for data/comm
97.91
187890
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
1/9/2014
Open PO for CED - Boyes
12.27
187890
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
1/9/2014
Open PO for CED - Boyes
12.07
187890
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
1/9/2014
Open PO for CED - Boyes
180.95
187890
CONSOLIDATED ELEC DIST IN
VANCOUVER
WA
1/9/2014
Open PO for CED - Boyes
505.15
900258771
COOK, JEFFREY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5175.40
900259804
COOK, KORBIN C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3541.99
900259616
COOK, MICHELLE JB
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4286.23
900259183
COOK, RYAN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4319.10
104452
COOPER, DEANN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
95.64
900258999
CORNFORTH, MARIANNE
AMMON
ID
12/20/2013
Payroll Expense
2812.66
900259617
CORNISH, CLINT R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4316.49
900258906
CORONA MENDEZ, PEDRO
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1472.87
900259618
CORONA, ANGIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1211.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.26
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
139.09
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
67.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
218.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.56
Page 10
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
385.22
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
209.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
157.81
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
357.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
303.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
56.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
180.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
145.44
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.87
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
44.19
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
63.04
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
89.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.17
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
75.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
50.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
103.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
995.17
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
98.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
64.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
72.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
120.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
124.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
318.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.19
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
253.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
99.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
209.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
180.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.05
Page 11
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.17
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
467.09
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
51.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
143.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
49.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.83
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-87.01
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-126.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
126.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
189.74
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
36.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
155.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
49.77
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
46.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
118.56
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.49
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
150.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
53.16
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-36.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.58
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
164.16
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
54.24
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
51.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
92.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
45.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.97
Page 12
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
85.09
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
32.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
129.63
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
24.37
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
141.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
21.05
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
62.93
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
494.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
45.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.33
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.77
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
110.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
61.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
109.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
99.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
122.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
515.04
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
141.08
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.07
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
46.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
84.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
38.04
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
654.68
Page 13
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
503.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
515.04
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-704.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
21.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
49.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
298.64
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.36
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
576.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
576.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
576.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
170.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
44.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Code COrrectlons/IFHS/H
130.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Code COrrectlons/IFHS/H
-130.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Code COrrectlons/IFHS/H
670.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Code COrrectlons/IFHS/H
-670.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
123.47
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
265.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
91.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
750.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
750.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
165.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
350.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
36.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
79.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
76.69
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
119.82
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.67
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
44.33
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
72.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
188.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-47.48
Page 14
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
57.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.41
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
45.31
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
69.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
156.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
52.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
142.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
130.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
165.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.08
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.48
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
221.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
187.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
201.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
656.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
89.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,068.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
319.08
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8,037.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
240.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
125.24
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
942.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.73
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
150.22
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
182.39
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
197.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,814.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
282.58
Page 15
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3,894.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
651.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
235.41
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
201.65
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
71.69
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
129.30
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
226.41
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
212.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
60.44
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5,878.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
834.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2,090.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
310.30
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
812.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
155.43
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
517.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
660.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2,876.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
312.03
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,207.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
223.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,357.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
273.44
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,371.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,168.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
234.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
580.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
89.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,259.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
327.10
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
945.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
203.04
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
928.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
277.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
929.65
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
227.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,233.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
221.90
Page 16
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7,747.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
322.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3,397.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
552.09
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
290.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
115.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
389.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
60.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
439.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
75.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
48.22
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
64.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
69.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.38
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-150.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
286.13
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
149.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
249.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2,008.16
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
30.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.37
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
100.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
54.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.27
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
55.11
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
57.71
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
115.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.81
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
54.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.05
Page 17
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
39.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-110.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
200.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.58
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
48.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
56.39
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
30.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
441.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
199.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
186.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.02
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
97.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
628.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.21
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.87
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.17
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
78.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
24.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
147.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
21.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-10.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.31
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
84.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.21
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
118.58
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
56.33
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
Page 18
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.47
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
78.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.39
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.49
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
65.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
38.69
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.39
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
50.28
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.82
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
114.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
784.43
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
150.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
139.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
138.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
138.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
69.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
69.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
126.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
35.93
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
191.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,723.68
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
191.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
104.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
161.13
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
225.56
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
64.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
99.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.50
Page 19
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
39.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.13
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
32.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
58.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
148.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
75.16
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.46
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
114.56
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-114.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
114.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
477.06
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.49
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-29.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
74.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
35.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
483.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
204.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
483.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.24
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
772.54
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
911.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.46
Page 20
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,000.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
84.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
165.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,659.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
91.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
408.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,750.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
83.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.82
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
134.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
439.81
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
146.21
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
65.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
71.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
123.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
480.44
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
179.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
90.47
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
115.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
161.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
180.11
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
28.05
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
79.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
58.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.30
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
89.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-58.77
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
92.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
58.77
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
55.44
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
24.21
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
164.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
135.38
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
28.00
Page 21
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
158.10
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
94.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
74.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
182.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
99.81
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
49.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
80.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
97.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
21.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.77
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-18.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
55.70
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
50.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
135.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
106.59
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
169.65
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-26.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
53.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
35.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
74.73
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.30
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.11
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
56.37
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.98
Page 22
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
251.37
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.53
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
38.48
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.71
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
90.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
69.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.43
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
228.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
118.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.93
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.47
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
52.41
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.81
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
32.57
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
30.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
56.58
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.49
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
114.59
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
115.54
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.56
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
640.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
173.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
32.67
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-19.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-64.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
233.93
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
190.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
158.69
Page 23
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
86.41
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
153.64
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
65.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
114.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
97.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
50.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.56
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
54.36
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.03
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.08
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.73
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-6.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
48.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.82
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.33
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
89.24
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.05
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
54.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.12
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
50.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.69
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.77
Page 24
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
62.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
396.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
62.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.82
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
44.55
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
459.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
459.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
334.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
28.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
93.46
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
630.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.80
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
252.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
37.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-237.59
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
82.13
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-43.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
86.07
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
38.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.37
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
76.16
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.99
Page 25
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
82.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-6.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-0.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
0.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.02
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.94
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
83.74
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
167.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
25.54
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3,673.30
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
28.65
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
53.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
79.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.61
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
26.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
24.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
105.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
84.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.65
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
85.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
232.07
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
303.92
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
420.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
435.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
350.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
66.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.45
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.72
Page 26
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
93.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
69.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.59
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
81.25
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.23
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
93.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
389.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
122.24
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
386.66
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
38.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
90.59
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-2.81
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
386.26
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
63.05
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
46.93
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
73.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
15.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
108.22
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
63.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.85
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
36.09
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.87
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
125.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
46.93
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.07
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
250.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
462.33
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.42
Page 27
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
68.35
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
215.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
49.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-17.33
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.27
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
38.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
53.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
94.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
65.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
62.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
7.79
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
9.88
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
4.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
63.21
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
63.21
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
21.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
65.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
49.39
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.26
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
21.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
275.64
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
51.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
250.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
35.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
46.14
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.98
Page 28
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
18.84
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
72.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
13.48
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.75
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.38
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
33.40
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
94.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.42
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
10.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
667.20
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
59.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
218.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
1,104.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
75.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
74.71
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
55.82
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.38
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
32.24
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-16.01
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
41.29
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
40.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.91
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.60
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
39.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
55.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
34.68
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
35.59
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
90.02
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
12.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.32
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
43.99
Page 29
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
6.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
11.90
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
-144.78
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
27.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
29.36
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
42.76
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
200.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
5.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.43
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
193.77
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
22.73
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
28.37
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
3.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
17.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
35.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
16.49
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
250.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
23.44
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
469.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
381.97
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
499.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
311.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
36.68
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
125.18
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
58.87
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
20.16
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
32.62
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
65.51
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
60.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
24.95
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
31.73
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
57.00
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.50
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
8.04
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
97.15
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
19.98
Page 30
Check Number
Vendor Name
City
State
Check Date
Description
Amount
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
14.71
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
39.99
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
195.72
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
2.89
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
221.09
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
83.52
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
172.48
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
172.48
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
125.98
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
47.96
16349
CORPORATE PAYMENT SYSTEMS
SAINT LOUIS
MO
12/30/2013
Credit Card Payment AP
46.99
59880
CORTES MELISSA
BLACKFOOT
ID
12/13/2013
reimburse for coaches 1
42.85
900259712
CORTES, MELISSA K
BLACKFOOT
ID
12/20/2013
Payroll Expense
3374.08
900259137
CORTEZ, ERIKA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
419.25
900259138
CORTEZ, MARIA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259047
COUCH, ROSALYN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
187891
COUGHENOUR TIFFANY
IDAHO FALLS
ID
1/9/2014
services
285.00
900259184
COUGHENOUR, KELLY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6868.83
104521
COUSIN, AMY K
BLACKFOOT
ID
12/20/2013
Payroll Expense
328.00
900258872
COVERSTONE, NICOLE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
619.40
104465
COVERT, CONNIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1446.63
104445
COVERT, NICHELLE A
AMMON
ID
12/20/2013
Payroll Expense
398.93
104488
COWLEY, JOHN R
SHELLEY
ID
12/20/2013
Payroll Expense
449.55
900259376
COWLEY, MARY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1495.27
900259449
COX, CONNIE M
AMMON
ID
12/20/2013
Payroll Expense
5610.49
900258827
CRAWFORD, FELECIA M
AMMON
ID
12/20/2013
Payroll Expense
3172.24
900259450
CROFT, AMIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4397.41
187892
CROFTS DORIS
FIRTH
ID
1/9/2014
MILEAGE
34.14
900259185
CROFTS, DORIS K
FIRTH
ID
12/20/2013
Payroll Expense
4933.33
104476
CROMWELL, VALYNN K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
353.18
104522
CROSE, DAYNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259451
CROSS, MARIE ESTELLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2854.58
900258953
CROSSAN, YVONNE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3479.08
64232
CROUCH HEIDI
AMMON
ID
12/19/2013
Reimburse 5 guy pizza A
32.48
900259619
CROUCH, HEIDI J
AMMON
ID
12/20/2013
Payroll Expense
6179.49
900258873
CROW, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
708.33
900258772
CROW, ROBERT N
AMMON
ID
12/20/2013
Payroll Expense
1851.18
900259805
CROXFORD, NATALIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
507.84
187893
CRS INC
MONTOURSVILLE
PA
1/9/2014
License Agreement
428.40
187893
CRS INC
MONTOURSVILLE
PA
1/9/2014
License Agreement
428.40
Page 31
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259377
CRUMLEY, LINDA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4810.66
104457
CRUMLEY, SHELLEY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
241.20
900259186
CULLEN, COLLEEN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
443.25
900258954
CURRAN, VICKI S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
721.34
900259187
CURTIS, HOLLY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4810.81
900259378
CURTIS, TIMOTHY J
AMMON
ID
12/20/2013
Payroll Expense
1259.47
104429
CYR, ANDREA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
463.84
104581
CYR, ANDREA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
238.31
900259927
DAHL, SUSAN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
14.88
900259452
DAHLBERG, DAVID C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4011.83
104423
DAHLQUIST, JANET A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
693.60
900259620
DAKU, KRISTIN E
RIGBY
ID
12/20/2013
Payroll Expense
3184.08
900259962
DANA, SHERLENE E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
153.90
900258828
DANIELSON, KATHERINE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3976.33
104556
DANKS, DARRYL S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
351.40
104502
DASHER, HOLLY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3322.99
900259713
DAVIDSON, JANINE P
DRIGGS
ID
12/20/2013
Payroll Expense
4377.58
900259000
DAVIES, CRISTY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
444.96
900258773
DAVIS, DEBRA B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2583.31
900259139
DAVIS, DONNA K
RIGBY
ID
12/20/2013
Payroll Expense
1542.55
900259048
DAVIS, MARION W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
104497
DAWSON, JACOB A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
610.40
900258907
DAY, HILARY R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1180.79
900258955
DAY, VICTORIA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3798.83
900258829
DE YOUNG, MARY JANE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
750.18
900258908
DEANER, CYNTHIA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4917.24
900259188
DEHART, DONNA LEIGH E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3462.24
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
Payroll accrual
847.26
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
Payroll accrual
6,650.38
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
Payroll accrual
14,027.30
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
Payroll accrual
777.78
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
Payroll accrual
-31.38
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
Payroll accrual
31.38
187849
DELTA DENTAL PLAN OF IDA
SALT LAKE CITY
UT
12/20/2013
December Admin Fee
215.00
104437
DEMITROPOULOS, PATRICE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2238.45
900259092
DESAUTEL, PATRICIA P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2949.33
104477
DESHON, BARBARA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
793.54
900259093
DETWILER, DIANNE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1134.41
187894
DEVELOPMENT WORKSHOP INC
IDAHO FALLS
ID
1/9/2014
services
403.00
59913
DICK BLICK
CHICAGO
IL
1/9/2014
matboard Photojournalis
450.75
Page 32
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259140
DILWORTH, LINDA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259238
DIPRISCO, CHARLOTTE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2970.99
187896
DISCOUNT DOORS COMPANY
RIGBY
ID
1/9/2014
Edgemont Overhead Doors
2,452.90
187897
DIXON DANIELE
IDAHO FALLS
ID
1/9/2014
mileage
12.76
104489
DIXON, BEVERLY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1510.61
900258774
DIXON, DANIELE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2339.09
900258830
DIXON, KYLIE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259806
DOCKSTADER, ROSWITHA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
557.54
900258956
DOLINAR, SHELLEY B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2601.70
900258957
DOMAN, DAWN W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
761.34
900259001
DOMAN, DEBBIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1257.78
900259049
DOMAN, SHAYLA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259002
DOMINGUEZ, BRIJETT S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2088.75
187898
DOMINO'S PIZZA
AMMON
ID
1/9/2014
Pizza
162.00
187898
DOMINO'S PIZZA
AMMON
ID
1/9/2014
Pizza
162.00
187898
DOMINO'S PIZZA
AMMON
ID
1/9/2014
Pizza
74.25
900258909
DOMPIER, CATHERINE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1897.12
104478
DRIPS, DANIEL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1924.22
900259714
DROLLINGER, SARAH J
RIGBY
ID
12/20/2013
Payroll Expense
3429.41
900259523
DROLLINGER, TIM J
IONA
ID
12/20/2013
Payroll Expense
3376.28
900259379
DRYSDALE, MARGARET A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3312.66
900258775
DUARTE, JANETTE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
224.04
900259621
DUFFIELD, JULIE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3668.66
104498
DUFFIN, NICOLE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1349.14
900259271
DUFFIN, VICKI L
SHELLEY
ID
12/20/2013
Payroll Expense
4503.99
900259861
DUNCAN, ELLEN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4958.17
900259141
DUNCAN, HEATHER K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
680.17
900259715
DUNCAN, TONA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1455.85
900259310
DUNMIRE, KRISTINE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1257.78
900259622
DUNMIRE, ROBERT W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5146.66
900259825
DUNN, SANDRA L
AMMON
ID
12/20/2013
Payroll Expense
4917.24
900259971
DUNNELLS, KRISTEN B
AMMON
ID
12/20/2013
Payroll Expense
2384.54
900259453
DUNNELLS, SUSAN D
AMMON
ID
12/20/2013
Payroll Expense
1870.00
900259826
DURFEE, ARIK S
IONA
ID
12/20/2013
Payroll Expense
3716.33
104466
DUSHANE, ALEX F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
630.57
900259552
DUSTIN, DELLAS M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1051.17
104537
DUTSON, LINDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
390.00
64227
EAGLE ROCK NURSERY INC
IDAHO FALLS
ID
12/12/2013
Poinsettia Sales Cheer
1,575.43
187899
EAST IDAHO PUBLIC HEALTH
IDAHO FALLS
ID
1/9/2014
Health inspection
125.00
59873
EASTBAY
MILWAUKEE
WI
12/10/2013
shoes GBB Club
168.00
Page 33
Check Number
Vendor Name
City
State
Check Date
Description
Amount
59889
EASTBAY
MILWAUKEE
WI
12/16/2013
shooting shirts GBB Clu
755.00
64233
EASTBAY
MILWAUKEE
WI
12/19/2013
GBB Shoes
1,767.78
64214
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
ID
12/6/2013
Economics Test
3.00
64214
EASTERN IDAHO TECH COLLEG
IDAHO FALLS
ID
12/6/2013
Economics Test
37.00
187900
EATON LEO
AMMON
ID
1/9/2014
mileage
95.80
900259094
EATON, LEO D
AMMON
ID
12/20/2013
Payroll Expense
5023.83
187901
EBERHARTER-MAKI LAW OFFI
BOISE
ID
1/9/2014
legal services
254.40
187854
EDUCATION FOUNDATION
IDAHO FALLS
ID
1/8/2014
overpayment to Dist on
-15.00
187854
EDUCATION FOUNDATION
IDAHO FALLS
ID
1/8/2014
overpayment to Dist on
50.00
187854
EDUCATION FOUNDATION
IDAHO FALLS
ID
1/8/2014
overpayment to Dist on
45.00
187854
EDUCATION FOUNDATION
IDAHO FALLS
ID
1/8/2014
overpayment to Dist on
100.00
900259272
EDWARDS, JENNIFER A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4292.33
900259003
EGBERT, SUSAN J
AMMON
ID
12/20/2013
Payroll Expense
4717.08
104503
EGGLESTON, BRITTNEY N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
587.93
900258874
EHLERS, AMY M
SHELLEY
ID
12/20/2013
Payroll Expense
3318.83
59894
EINERSON JEFFREY
AMMON
ID
12/16/2013
reimburse fuel & food t
468.25
900259972
EINERSON, JEFFREY J
AMMON
ID
12/20/2013
Payroll Expense
713.55
187902
ELECTRICAL WHOLESALE SUPP
IDAHO FALLS
ID
1/9/2014
Admin Light
353.44
900259973
ELG, COLLEEN
AMMON
ID
12/20/2013
Payroll Expense
1539.34
104479
ELISON, DELENA H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1697.53
900258875
ELLEFSON, VICTORIA V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
555.45
900259189
ELLGEN, MELISSA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3498.66
900259716
ELLINGSON, MITZI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259553
ELLIS, JOHN B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
783.69
900259717
ELSBREE, DICK C
AMMON
ID
12/20/2013
Payroll Expense
3955.49
900259718
ELSER, DALEE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259380
ELSER, KYLE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2088.17
900258831
ELSER, MARIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3972.66
900259004
ELWOOD, ANGELA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3857.16
187903
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
1,000.00
187903
EMERSON HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
725.00
900259381
EMPEY, EMILY B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
592.80
900259190
EMPEY, KODY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2349.35
900259623
EMPEY, SPENCER C
PINGREE
ID
12/20/2013
Payroll Expense
3215.57
900258910
ENGE, TERESA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
900.60
900259239
ENGELSTAD, SHERREE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1962.55
900259005
ENGLAND, DAVID J
AMMON
ID
12/20/2013
Payroll Expense
6385.25
900259006
ENGLAND, JENNIFER E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1431.62
900259554
EPPERSON-OLIVE, RHONDA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
741.96
900258776
ERICKSON, DAVID
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1232.10
Page 34
Check Number
Vendor Name
City
State
Check Date
Description
Amount
104409
ERICKSON, KEVA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3458.49
900259719
ERIKSEN, JEFFREY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259007
ERIKSSON, MICHELLE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259382
EVANS, DANNY
AMMON
ID
12/20/2013
Payroll Expense
3202.25
900259555
EVANS, DEBRA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1820.20
900259142
EVANS, LESLIE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3326.49
900259143
EVANS, ROBIN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4979.68
900259454
EVENS, NICOLE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
522.21
187904
FALLS VALLEY STORAGE
IDAHO FALLS
ID
1/9/2014
uNITS -C1I & D 12
180.00
900259273
FARNAM, DEIDRE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259383
FARNES, JANET C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2509.49
900259624
FARNES, JEFFREY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3028.23
900259095
FARNSWORTH, LORI C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4077.66
900259720
FARR, PAMELA B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1418.52
900259887
FARTHING, JEREMY DANIEL
REY-BURG
ID
12/20/2013
Payroll Expense
65.00
104559
FEDDER, FRANCES E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
139.73
900259556
FEE, CATHY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1440.09
900259557
FELLOWS, CRAIG D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1234.15
900259050
FERGUSON, JANICE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
900259144
FERGUSON, SHARON J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
611.00
900259008
FERNANDEZ, SHANNON
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
64228
FERRELLS CLOTHING
IDAHO FALLS
ID
12/18/2013
Navy Sports Blazers
1,360.00
900259874
FETTERS, ROBERT B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
187855
FINLAYSON ROBERTA
IDAHO FALLS
ID
1/8/2014
Travel per diem/mileage
381.76
187905
FINLAYSON ROBERTA
IDAHO FALLS
ID
1/9/2014
mileage
117.92
900259974
FINLAYSON, ROBERTA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6934.16
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
11.01
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
11.02
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
11.02
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
10.58
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
16.87
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
8.11
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
14.23
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
14.23
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
14.23
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
13.66
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
21.79
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
10.47
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
9.76
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
9.75
Page 35
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
9.75
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
9.37
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
14.94
187906
FIRE SERVICES OF IDAHO
CHUBBUCK
ID
1/9/2014
Hood Service
7.18
900259384
FIRTH, CARLY T
RIGBY
ID
12/20/2013
Payroll Expense
2892.66
900259455
FISHER, LORI N
AMMON
ID
12/20/2013
Payroll Expense
1952.70
104490
FITZPATRICK, CHELSEY R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
633.15
900259721
FLAMM, KAYLENE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3003.24
900259240
FLORES, ROXANA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2105.23
900259241
FLYNN, JUNKO F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1674.19
900259807
FOERSTER, JENNIFER E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
496.32
900259558
FOERSTER, MELISSA A
IONA
ID
12/20/2013
Payroll Expense
311.61
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
21.20
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen Foods
1,292.95
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
42.40
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
646.16
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
85.46
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
102.60
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
9.18
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
54.81
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
38.10
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
36.30
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
30.78
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen and Dr
2,095.49
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Frozen Food & Condiment
556.50
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
114.90
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
109.28
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
38.87
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen Foods
1,261.57
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
46.17
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen and Dr
81.94
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
182.82
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Frozen Food & Condiment
437.75
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
1,254.36
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen Foods
103.60
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
42.73
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen, Dry G
18.11
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Bid Items Frozen and Dr
1,386.70
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Frozen Food & Condiment
210.66
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
1,527.60
Page 36
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187907
FOOD SERVICES OF AMERICA
SEATTLE
WA
1/9/2014
Food and Non Food
-131.52
900258958
FORD, CALLIE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259559
FORD, DEBORAH L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2300.57
900259385
FORD, K BRUCE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4771.99
900259888
FORD, MELANIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
29.75
104461
FOSSUM, KATHRYN JEAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
461.90
900259051
FOSTER, KRISTINE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5323.74
900259311
FOSTER, RANDALL K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2257.46
900259145
FRANCIS, MAUREEN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2516.20
900259146
FRANCIS, MELANIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
527.73
900259722
FRANCK, ILENE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1064.00
187908
FRANZ FAMILY BAKERIES
LOS ANGELES
CA
1/9/2014
Bread Products
1,572.90
13882
FRAZIER HOLLY
IDAHO FALLS
ID
12/9/2013
reimburse
81.58
900259456
FRAZIER, HOLLY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259457
FREDERICK, MARCELENE C
AMMON
ID
12/20/2013
Payroll Expense
2040.78
187909
FREMONT COMMUNICATIONS
MISSOULA
MT
1/9/2014
ACCT #133796
563.55
187909
FREMONT COMMUNICATIONS
MISSOULA
MT
1/9/2014
ACCT # 133797
566.97
900259096
FRICKEY, DIANA K
RIGBY
ID
12/20/2013
Payroll Expense
4717.08
900259560
FROST III, RALPH C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4404.86
900259561
FROST, SARA W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1785.49
900258876
FULLER, CHERYL L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
699.00
187910
GAINAN HEIDI
IDAHO FALLS
ID
1/9/2014
Services
315.00
13787
GALBRETH HEIDI
IDAHO FALLS
ID
12/17/2013
Per diem
-232.00
13890
GALBRETH HEIDI
IDAHO FALLS
ID
12/17/2013
Per diem
232.00
900259458
GALBRETH, HEIDI M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3971.16
900259052
GALLAGHER, AMY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3864.49
900259625
GALLEGOS, JOSEFA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3429.41
900258777
GARDNER, MARLENE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3250.08
900259386
GARN, JAN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1513.10
900259387
GARNER, CARRIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4770.99
900258778
GARNER, KENNETH DEAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1915.75
104491
GARNER, SANDRA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1317.74
900259958
GATES, RANDOLPH H
AMMON
ID
12/20/2013
Payroll Expense
860.93
900259928
GATTA, GREGORY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
812.50
104446
GEARY, JOYCE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
396.75
187911
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
1/9/2014
Bid Items Paper & Plast
535.70
187911
GEM STATE PAPER & SUPPLY
TWIN FALLS
ID
1/9/2014
Plate - white foam
442.00
900259312
GEORGE, KELLY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3109.83
900259388
GEORGESON, DARETA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
642.74
900259097
GERARD, KATIE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
Page 37
Check Number
Vendor Name
City
State
Check Date
Description
Amount
104453
GERARD, LINDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
900259626
GERBER, SEAN M
AMMON
ID
12/20/2013
Payroll Expense
2358.89
900259627
GERNANT, GARY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5543.74
900258832
GIANNINI, CHRISTINA Y
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4168.66
104538
GIEBEL, REBECCA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
275.40
900259389
GILBERT, ETHAN N
AMMON
ID
12/20/2013
Payroll Expense
716.17
900259053
GILBERT, VERONICA L
SHELLEY
ID
12/20/2013
Payroll Expense
600.10
900259242
GILLMAN, ANGELA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
900259628
GINN, HEATHER N
AMMON
ID
12/20/2013
Payroll Expense
4247.69
59898
GNEITING DANETTE
IDAHO FALLS
ID
12/17/2013
reimburse luncheon on 1
249.83
59898
GNEITING DANETTE
IDAHO FALLS
ID
12/17/2013
reimburse kohls gifts C
100.00
59898
GNEITING DANETTE
IDAHO FALLS
ID
12/17/2013
reimburse kohls gifts C
0.00
900259723
GNEITING, DANETTE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4940.42
900259054
GODFREY, CHRISTINA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3798.83
104438
GODFREY, KEITH E
AMMON
ID
12/20/2013
Payroll Expense
499.95
104439
GODFREY, LINDA K
AMMON
ID
12/20/2013
Payroll Expense
1072.31
900259929
GOING, DONNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
455.00
187912
GOLDEN VALLEY NATURAL
IDAHO FALLS
ID
1/9/2014
Food Items
228.00
900259147
GONZALEZ, C ELAINE
AMMON
ID
12/20/2013
Payroll Expense
779.02
104539
GORDON, GLORIA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
357.50
900259459
GOTTLOB, ROGER A
AMMON
ID
12/20/2013
Payroll Expense
5398.91
900259055
GOTTLOB, TERESA D
AMMON
ID
12/20/2013
Payroll Expense
4270.99
900259313
GRAHAM, REBECCA F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2238.45
900259460
GRANT, TRAVIS L
AMMON
ID
12/20/2013
Payroll Expense
3812.66
900259098
GRASMICK, SHERRI L
AMMON
ID
12/20/2013
Payroll Expense
623.48
187913
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
1/9/2014
Graybar - Panduit Elect
83.71
187913
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
1/9/2014
Graybar - Panduit Elect
83.73
187913
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
1/9/2014
Graybar - Panduit Elect
86.26
187913
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
1/9/2014
Graybar - Panduit Elect
412.37
187913
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
1/9/2014
Graybar - Panduit Elect
412.37
187913
GRAYBAR ELECTRIC CO INC
LOS ANGELES
CA
1/9/2014
Graybar - Panduit Elect
424.86
900258833
GRAYSON, KARADEAN J
AMMON
ID
12/20/2013
Payroll Expense
4610.49
64239
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
12/20/2013
Cookie Dough
268.67
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Bid Items Frozen, Canne
548.34
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Bid Items Frozen, Canne
476.19
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Food and Nonn Food
75.80
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Bid Items Frozen, Canne
263.40
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Food and Nonn Food
56.85
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Bid Items Frozen, Canne
284.90
187914
GREAT WESTERN FOODS INC
IDAHO FALLS
ID
1/9/2014
Food and Nonn Food
75.80
Page 38
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258959
GREEN, JOYCE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
566.57
900259461
GREENE, COTTEY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4365.99
104540
GREENE, STACY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
163.15
900259808
GREENIG, PAMELA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
757.44
900258960
GRIFFIN, MARLENE G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
816.83
900259243
GRIFFITHS, KAYLYN H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3312.66
900258961
GRIGGS, BARBARA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3881.74
900258834
GRIGGS, RENEE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
460.23
900259148
GRINNELL, SUZANNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
721.31
900259149
GROBERG, HEIDI J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
468.70
900258779
GUENTHER, INES M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2397.96
104447
GUERRERO, CARLOS
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3154.61
900259724
GUNDERSON, JARED W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3259.15
900259629
GUSTAVESON, SHARON M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4011.83
900258835
GUTIERREZ, BROOKE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
348.66
104440
GUYMON, HEIDI K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
634.80
900259462
GUZA, GREGORY M
AMMON
ID
12/20/2013
Payroll Expense
4973.33
900259630
GUZA, HEIDI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5217.08
900259631
GYLES, PAT
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5757.08
900259930
GYORFY, ANDREW P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
211578
HAAN CRAFTS
OTTERBEIN
IN
1/8/2014
Kit order
491.53
900258780
HACKETT, KAYLYNN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3913.42
104511
HACKLEY, DEBORAH KAY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
25.50
184413
HADDON HAYDEN
IDAHO FALLS
ID
12/20/2013
mileage
-8.14
900259314
HADDON, CHANCE B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3053.23
900259725
HADDON, HAYDEN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1890.16
900259931
HADERLIE, STEPHANIE G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
723.75
900259827
HADLEY, BRAD
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5065.22
900259809
HADLEY, KRISTIN BODILY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
886.00
900259390
HADLEY, KRISTIN N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5720.66
900258911
HAFEN, CONNIE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3671.74
900259315
HAFLA, JOSELYN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
361.25
900259932
HAFLA, NANCY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
325.00
900258781
HAGGARD, REBECCA L
AMMON
ID
12/20/2013
Payroll Expense
1388.74
900259191
HAGUE, KAREN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
712.26
900258782
HAHN, SANDRA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4259.19
900259726
HALL, CAROL LYNN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3319.30
104400
HALL, DEBORAH A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
623.98
900259274
HALL, FRANCES C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259727
HALL, PAULA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1519.64
Page 39
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258877
HALLOCK, DOROTHEA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
550.16
900258878
HAMMER, ROBERTA KELLY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1659.24
900259056
HAMMON, PATTI
AMMON
ID
12/20/2013
Payroll Expense
4838.74
900259463
HANCOCK, ALLISON M
AMMON
ID
12/20/2013
Payroll Expense
3574.08
900259933
HANCOCK, ELICIA W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259391
HANCOCK, MATTHEW I
MENAN
ID
12/20/2013
Payroll Expense
7013.66
900259728
HANCOCK, RICHARD L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5110.49
104541
HANDY, XIOMARA A
AMMON
ID
12/20/2013
Payroll Expense
260.00
104467
HANKS, ALEJANDRA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1424.63
900259464
HANSEN, CHERYL R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
742.73
900259392
HANSEN, CHRISTINE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3672.99
900259393
HANSEN, DIANE B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1465.27
900258836
HANSEN, KRISTINE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2813.83
104458
HANSEN, LEANN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
515.78
104568
HANSEN, MARCI WILKES
IDAHO FALLS
ID
12/20/2013
Payroll Expense
292.50
900259729
HANSEN, RYAN N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4827.33
187915
HANSON JANITORIAL SUPPLY
POCATELLO
ID
1/9/2014
Mop handles
291.12
187915
HANSON JANITORIAL SUPPLY
POCATELLO
ID
1/9/2014
Mop handles
291.12
104542
HANSON, DIANE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
644.50
900259192
HANSON, JAKOB R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
624.15
900259465
HANSON, LARAE
AMMON
ID
12/20/2013
Payroll Expense
4963.58
900259193
HANSON, MARCY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2566.79
900259889
HARDING, LISA BARTON
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259150
HARDMAN, PENNY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259275
HARDY, MARIANNE H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
571.81
900258962
HARGIS, DEANNA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
646.44
900259057
HARKER, MOLLY E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
900258879
HARMON, BECKY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2970.99
900258880
HARMON, DEREK M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2317.25
900259730
HARMON, KENNETH SCOTT
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4360.98
900259099
HARRINGTON, SANDRA
AMMON
ID
12/20/2013
Payroll Expense
634.00
900259466
HARRIS, LESLIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3988.33
104499
HART JR, HOWARD R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900258963
HART, LISA B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4168.66
900259731
HART, MARILOU
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2133.34
900258964
HARVEY, ANNETTE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2165.66
900259810
HARVEY, MICHAEL D
SHELLEY
ID
12/20/2013
Payroll Expense
4610.49
900259890
HAWKES, MAGGIE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259562
HAYDEN, SANDRA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1253.37
900259394
HAYES, KELLY G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
658.27
Page 40
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187916
HEATH DAVID
IDAHO FALLS
ID
1/9/2014
mileage
19.71
900259891
HEATH, BETTY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
196.75
900259467
HEATH, BYRON J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5003.24
900259632
HEATH, DAVID
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5153.39
900259194
HEATH, DUSTIN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3899.02
900259892
HEATH, GERALD D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259468
HEATH, JEMAYLA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
197.40
900258965
HEATH, MEGANN E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
760.62
900259469
HEBDON, KIMBERLY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
565.31
900259893
HEEDING, PHILLIP KENNETH
IDAHO FALLS
ID
12/20/2013
Payroll Expense
617.50
900258966
HEEDING, SANDY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1510.66
900259058
HEINRICH, MANDY T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
849.06
900259195
HELGESON, LAURIE
IONA
ID
12/20/2013
Payroll Expense
5039.12
64216
HENDERSON MAX
IDAHO FALLS
ID
12/10/2013
Bonneville Tourn Judge
70.00
900258837
HENDERSON, DAWNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
448.80
104543
HENDERSON, MARY JANE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
900258881
HENDRICKS, MEGAN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
492.85
187917
HENINGTON PATRICIA
LEWISVILLE
ID
1/9/2014
mileage
52.46
900259395
HENINGTON, PATRICIA J
LEWISVILLE
ID
12/20/2013
Payroll Expense
1870.00
900259396
HENNEFER, ELIZABETH A
ST ANTHONY
ID
12/20/2013
Payroll Expense
2812.66
187918
HERFF JONES INC
CHICAGO
IL
1/9/2014
Diploma's 345Diploma c
1,166.43
187918
HERFF JONES INC
CHICAGO
IL
1/9/2014
credit for returns
-179.40
900259059
HERNANDEZ, JOSE L
RIGBY
ID
12/20/2013
Payroll Expense
3028.23
900259894
HERRMANN, LAURA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
136.00
900259934
HIETT, REBECCA A
AMMON
ID
12/20/2013
Payroll Expense
506.00
104523
HIGLEY, MICHAEL E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
260.00
900259524
HILL, BRIAN J
ST ANTHONY
ID
12/20/2013
Payroll Expense
3379.63
900259470
HILL, EMILY J
REY-BURG
ID
12/20/2013
Payroll Expense
2812.66
104544
HILL, JANIS
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259100
HILL, LESLIE W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4292.33
900259397
HILL, SOPHIE K
RIGBY
ID
12/20/2013
Payroll Expense
2843.09
900259009
HILLMAN, MICHELLE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259196
HILLMAN, WANDA S
ST ANTHONY
ID
12/20/2013
Payroll Expense
4810.80
900258912
HILTBRAND, MELISSA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
549.12
900259471
HINSCHBERGER, MICHELE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2421.63
900259101
HITHER, AMY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
751.43
187919
HK CONTRACTORS INC
IDAHO FALLS
ID
1/9/2014
Erickson Building Demol
20,643.50
900259563
HODGES, KELLY J
RIGBY
ID
12/20/2013
Payroll Expense
1349.17
104512
HODGES, SHAWNA P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1384.50
900259472
HOGGARD, GINA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5717.08
Page 41
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259398
HOLBROOK, LISA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
104584
HOLGUIN, JUDITH G
POCATELLO
ID
12/20/2013
Payroll Expense
5621.22
900259010
HOLGUIN, JUDITH G
POCATELLO
ID
12/20/2013
Payroll Expense
5621.22
900259010
HOLGUIN, JUDITH G
POCATELLO
ID
12/20/2013
Payroll Expense
-5621.22
59890
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
12/16/2013
GBB to Rigby
350.00
59890
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
12/16/2013
GBB to Highland
350.00
64234
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
12/19/2013
GBB bus to Blackfoot
400.00
64234
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
12/19/2013
GBB Bus to Pocatello
400.00
64234
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
12/19/2013
GBB bus to Pocatello
400.00
187920
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/9/2014
IFHS FB to boise
4,096.87
187920
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/9/2014
IFHS BB to Twin
1,260.00
59914
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/9/2014
bus to Blackfoot 113013
400.00
59914
HOLIDAY MOTOR COACH LLC
IDAHO FALLS
ID
1/9/2014
Bus to Blackfoot 121213
400.00
64235
HOLLINGSWORTH RENEE
IDAHO FALLS
ID
12/19/2013
Tiffani Hollingsworth X
120.00
900259473
HOLLOWAY, SUZANNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3312.66
900259316
HOLM, ALANE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3109.83
104492
HOLM, HOLLY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
779.65
900259244
HOLMAN, PAMELA B
AMMON
ID
12/20/2013
Payroll Expense
4201.58
900259276
HOLMES, SUSAN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4704.08
900258783
HOLMGREN, ROBYN M
AMMON
ID
12/20/2013
Payroll Expense
2493.50
900259317
HOLT, CINDY LEE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
645.68
900258967
HOLTON, BETHANY A
AMMON
ID
12/20/2013
Payroll Expense
3112.99
104430
HOLVERSON, BRETT E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3028.23
900259975
HOLVERSON, JOLENE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1886.47
900259564
HOLVERSON, KURT J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1490.04
59915
HOME DEPOT ACCT#6809
THE LAKES
NV
1/9/2014
steel galvanized pipes
108.36
900259732
HONE, LINDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3644.93
900259060
HOOPES, JONI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4388.47
900259633
HORN, ANGELA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3486.39
900259399
HORNE, JENNIFER J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.92
900258913
HOSKINS, SYLVIA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3479.08
900259634
HOTT, BEVERLY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4377.58
900259733
HOUSER, MATTHEW
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3489.95
900259318
HOWARD, CAROL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4917.24
900259474
HOWARD, GAIL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
671.44
900258968
HOWARD, HEIDI JILL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
581.90
900259862
HOWARD, KRISTI P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
9146.15
900259319
HOWELLS, LINDA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1962.55
900259635
HUBBARD, CHRISTINE M
AMMON
ID
12/20/2013
Payroll Expense
3025.66
900259011
HUBBELL, JOY T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4810.66
Page 42
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259400
HUDMAN, HONDO S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259197
HUDSON, JOYLENE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
700.88
900259895
HUEGEL, ANTHONY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
682.50
900258838
HUERTA, CECILIA M
AMMON
ID
12/20/2013
Payroll Expense
1332.21
900259475
HUNDLEY, DEBORAH J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6033.99
187856
HUNSAKER MARK
AMMON
ID
1/8/2014
Tuition reimbursement
1,257.00
900258839
HUNSAKER, MARK F
AMMON
ID
12/20/2013
Payroll Expense
3136.46
59870
HUNTER PAM
IDAHO FALLS
ID
12/6/2013
embroidery Volleyball C
72.00
104569
HUNTER, PAM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
380.00
900259401
HUNTSMAN, JOSHUA K
SUGAR CITY
ID
12/20/2013
Payroll Expense
3049.39
187813
HURLEY D
AMMON
ID
12/18/2013
fuel reim
68.00
104545
HURLEY, CANDICE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
265.25
900259734
HURLEY, D RANDALL
AMMON
ID
12/20/2013
Payroll Expense
7025.41
900258784
HURLEY, JUSTIN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4937.50
900259735
HURLEY, ROGER MILES
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4804.91
900259896
HURST, MARCIANNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
900259565
HURZELER, RALPH W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1145.60
900258914
HUTTEN, DOLORES K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
187787
HYDE KODI
SHELLEY
ID
12/11/2013
Athletic weight certifi
100.00
187787
HYDE KODI
SHELLEY
ID
12/11/2013
Athletic weight certifi
100.00
64240
IASA
BOISE
ID
12/20/2013
Jody Immel Regional Con
35.00
187788
IDAHO CAREER INFORMATION
BOISE
ID
12/11/2013
CIS Contract #2410
1,450.00
64229
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
12/18/2013
Tournament costs for Ti
1,732.46
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
16.00
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
6.00
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
24.00
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
6,880.00
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
27.08
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
29.34
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
45.40
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
72.00
187921
IDAHO FALLS HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
reimbursement
700.00
59906
IDAHO FALLS HIGH SCHOOL B
IDAHO FALLS
ID
12/20/2013
reimburse shirts, garci
1,260.35
187815
IDAHO FALLS ROTARY CLUB
IDAHO FALLS
ID
12/18/2013
Annual dues/George Bola
660.00
64217
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
Photo Camera
891.51
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
P-card bill back
34.95
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
P-card bill back
832.53
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
P-card bill back
88.87
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
P-card bill back
47.11
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
P-card bill back
702.31
Page 43
Check Number
Vendor Name
City
State
Check Date
Description
Amount
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
P-card bill back
185.00
13887
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/10/2013
Choir/Rocky Mtn bus
142.00
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
531.94
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
20.94
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
150.99
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
50.00
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
378.54
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
90.00
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
585.17
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
49.00
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
86.50
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
150.00
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
193.76
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
43.70
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
39.99
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
191.36
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
39.19
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
285.35
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
P-Card Billing Dec 2013
345.00
64222
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/11/2013
Transportation Billing
151.00
10022
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/13/2013
AR/CR billing
53.00
10022
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/13/2013
AR/CR billing
87.12
10022
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/13/2013
AR/CR billing
68.83
10022
IDAHO FALLS SCHOOL DIST #
IDAHO FALLS
ID
12/13/2013
AR/CR billing
349.71
187922
IDAHO FALLS SYMPHONY SOCI
IDAHO FALLS
ID
1/9/2014
replace music
35.20
187923
IDAHO SCHOOL BOARDS ASSN
BOISE
ID
1/9/2014
Subscription Renewal
495.00
13883
IDAHO SPORTING GOODS
BOISE
ID
12/9/2013
School shirts
285.50
59916
IDAHO SPORTING GOODS
BOISE
ID
1/9/2014
sweatshirts Hockey Club
488.00
187818
IDAHO STATE DEPT OF EDUCA
BOISE
ID
12/18/2013
Provisional Fee - Suzan
100.00
187857
IDAHO STATE DEPT OF EDUCA
BOISE
ID
1/8/2014
fingerprint/background
5,000.00
64218
IDAHO STATE TAX COMMISSIO
BOISE
ID
12/10/2013
Nov Tax 2013
5,016.14
187924
IDAHO TRANSPORTATION DEPT
BOISE
ID
1/9/2014
renewal plate fees
69.00
187924
IDAHO TRANSPORTATION DEPT
BOISE
ID
1/9/2014
renewal plate fees
138.00
187925
IHCC: THE LEARNING CENTER
IDAHO FALLS
ID
1/9/2014
Services
21,431.08
187816
IHSAA
BOISE
ID
12/18/2013
Activity cards
300.00
187816
IHSAA
BOISE
ID
12/18/2013
activity card for D. Ga
35.00
59895
IL CASTELLO RISTORANTE
IDAHO FALLS
ID
12/16/2013
faculty christmas parry
800.00
900258915
ILSLEY, STACY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
523.29
900259525
IMBERI, THOMAS F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3376.28
900259636
IMMEL, JODY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6275.57
Page 44
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258785
INGRAM, ALEXANDER IAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4371.26
187789
INTER WEST MOVING & STORA
IDAHO FALLS
ID
12/11/2013
Boyes move
4,676.25
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
IFHS gas bills
6,607.60
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
Skyline gas bills
5,160.36
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
140.07
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
2,138.26
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
959.62
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
768.34
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
739.94
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
534.17
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
1,769.75
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
1,414.59
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
184.46
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
1,091.08
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
14.81
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
185.24
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
240.70
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
1,148.08
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
919.58
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
264.91
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
344.64
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
264.92
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
2,970.50
187820
INTERMOUNTAIN GAS COMPANY
BOISE
ID
12/18/2013
gas bills
102.73
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
7.47
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
1.75
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
21.70
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
5.08
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
50.38
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
11.78
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
-391.99
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
29.52
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
25.39
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
-91.67
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
6.90
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
5.94
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
391.99
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
80.59
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
91.67
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
18.85
Page 45
Check Number
Vendor Name
City
State
Check Date
Description
Amount
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
10.80
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
2.53
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
41.07
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
9.60
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
11,498.67
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
646.54
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
48,548.06
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
3,614.40
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
130,185.78
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
6,091.04
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
2,778.79
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
11,342.10
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
857.20
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
30,446.71
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
1,424.50
460
INTERNAL REVENUE SERVICE
OGDEN
UT
12/20/2013
Payroll accrual
61.65
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
8.77
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
-236.13
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
-60.84
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
2.05
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
-55.22
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
-14.23
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
14.78
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
236.13
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
81.94
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
3.46
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
55.22
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
19.16
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
34.91
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
4.22
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
8.17
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
0.99
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
-34.44
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
-8.05
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
34.44
462
INTERNAL REVENUE SERVICE
OGDEN
UT
12/30/2013
Payroll accrual
8.05
187926
INX LLC
DALLAS
TX
1/9/2014
Total Access
1,418.48
900258786
ISLAS GARCIA, IRMA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2715.06
187927
JACK'S TIRE & OIL INC
NORTH LOGAN
UT
1/9/2014
Bus Tires
8,012.80
187821
JACKSON JENNIFER
IDAHO FALLS
ID
12/18/2013
reim
51.93
Page 46
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259736
JACKSON, ANTHONY P
AMMON
ID
12/20/2013
Payroll Expense
2338.81
900258787
JACKSON, JENNIFER M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5015.39
900259897
JACKSON, LAURIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
900259828
JACOBSON, MICHAEL L
SWAN VALLEY
ID
12/20/2013
Payroll Expense
3662.08
900259402
JACOBSON, PATTI K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2486.74
2063
JAMBA JUICE
AMMON
ID
12/12/2013
Jamba Juice for BPA
225.00
104557
JAMES, BRADLEY M
AMMON
ID
12/20/2013
Payroll Expense
868.46
900259012
JARVIS, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3585.58
900259151
JENKINS, KATHY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
643.51
900259566
JENKS, STACEY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1562.42
900259102
JENKS-ASAY, DESIREE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
672.58
59917
JENNINGS JASON
IDAHO FALLS
ID
1/9/2014
Miles for band camp and
151.89
187928
JENSEN TERRI
IDAHO FALLS
ID
1/9/2014
mileage
51.21
59891
JENSEN ZOLA
IDAHO FALLS
ID
12/16/2013
reimburse officer break
76.33
900259526
JENSEN, RICK B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3202.25
900259737
JENSEN, RON A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4216.91
900259829
JENSEN, SARAH C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1355.37
900258840
JENSEN, TERRI E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1781.43
900259103
JENSEN, TRAVIS T
AMMON
ID
12/20/2013
Payroll Expense
4094.91
900258882
JENSEN, VALERIE T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2238.45
900259738
JENSEN, ZOLA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4816.07
900259476
JOHN, PAULA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5107.91
187930
JOHNSON BROTHERS
IDAHO FALLS
ID
1/9/2014
Erickson Architectural
1,484.85
187930
JOHNSON BROTHERS
IDAHO FALLS
ID
1/9/2014
Boyes Architectural Woo
1,527.58
187929
JOHNSON LINDA
IDAHO FALLS
ID
1/9/2014
mileage
20.06
187790
JOHNSON ROBERT
AMMON
ID
12/11/2013
Travel per diem/Horizon
207.00
900259061
JOHNSON, AIMEE NICOLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
414.57
104470
JOHNSON, ANN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1875.89
900259637
JOHNSON, CYNTHIA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1952.70
900259830
JOHNSON, DUSTY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3747.66
900259277
JOHNSON, JULIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3245.33
900259403
JOHNSON, KAREN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900258969
JOHNSON, KATHLEEN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
703.30
900258788
JOHNSON, LINDA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2477.79
900259567
JOHNSON, LORETTA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3103.23
900259278
JOHNSON, LORI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
864.81
900259013
JOHNSON, MONIQUE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
457.80
900259245
JOHNSON, NICHOLETTE H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5003.99
900259404
JOHNSON, PERRY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
900258789
JOHNSON, ROBERT R
AMMON
ID
12/20/2013
Payroll Expense
4937.50
Page 47
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259279
JOHNSON, RONDA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
262.08
900259739
JOHNSON, WENDY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5113.50
187931
JOHNSTONE SUPPLY
IDAHO FALLS
ID
1/9/2014
FLIR Tool
2,495.25
900258916
JOLLEY, MICHELE
SHELLEY
ID
12/20/2013
Payroll Expense
4191.83
900259320
JONES, GLORIA ANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
610.49
104546
JONES, JASON M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
32.50
104448
JONES, KAREN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1134.41
900258790
JONES, KEVIN G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6583.06
900259321
JONES, KIM C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
683.58
900259152
JONES, LAURI B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
760.37
104513
JONES, LINDA GRACE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
812.00
900259638
JONES, LISA H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2341.51
900259740
JONES, MADELINE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2382.32
900259639
JONES, RICKY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4290.83
900259568
JORDE, STEVE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1794.38
900259153
JORGENSEN, ZOE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5023.83
64230
JOSTENS
CHICAGO
IL
12/18/2013
Diploma Covers
2,823.44
59881
JOY OF TOURNAMENTS
MCKINNEY
TX
12/13/2013
tournaments software fo
235.00
187932
JW MASONRY LLC
REY-BURG
ID
1/9/2014
Compass Masonry Work
2,646.25
59882
JW PEPPER & SON INC
EXTON
PA
12/13/2013
Piano Part Vocal Music
15.94
900258917
KAHN JR, JERRY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3028.23
104449
KAHN, DIANA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1257.78
104505
KANE, NORMAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
296.80
900259198
KANE, TERRESA L
RIGBY
ID
12/20/2013
Payroll Expense
1731.46
900259569
KANIRIE, EMMA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1250.96
900259477
KAVRAN, DEBORAH J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
570.50
900259741
KAZAN, ANTHONY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259405
KECK, AMY L
RIGBY
ID
12/20/2013
Payroll Expense
3076.49
900259104
KELLER, LAUREN K
AMMON
ID
12/20/2013
Payroll Expense
2949.33
900258970
KELLY, LEE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1053.96
900259406
KENT, DONA
AMMON
ID
12/20/2013
Payroll Expense
5292.33
104468
KER, PAULA B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
640.09
900259742
KERNER JR, JAMES A
SHELLEY
ID
12/20/2013
Payroll Expense
4717.08
900258918
KERSH, CHRISTOPHER S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
205.39
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
32.05
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
339.50
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
378.27
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
339.96
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
172.88
Page 48
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
253.15
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease PACE
77.35
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
339.50
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
113.55
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
538.28
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
copier lease
265.38
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
134.57
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
339.96
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
70.82
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
526.74
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
656.28
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
183.48
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease Innovative
118.58
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
530.22
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
204.93
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
243.70
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
38.31
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
339.96
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
214.84
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
387.72
187933
KEY GOVERNMENT FINANCE IN
CLEVELAND
OH
1/9/2014
Copier Lease
118.58
187934
KEY LINE AUTOMOTIVE WAREH
IDAHO FALLS
ID
1/9/2014
Open po for bus parts
72.62
900259743
KEYES, LISA A
RIGBY
ID
12/20/2013
Payroll Expense
4094.91
900259811
KEYES, MICHAEL C
RIGBY
ID
12/20/2013
Payroll Expense
2812.66
187935
KIMMET PENNY
IDAHO FALLS
ID
1/9/2014
mileage
30.27
187935
KIMMET PENNY
IDAHO FALLS
ID
1/9/2014
mileage
38.67
900259744
KIMMET, NICK J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5278.24
900259976
KIMMET, PENNY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259640
KING, ROBYN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
187936
KIRKHAM AUTO PARTS
IDAHO FALLS
ID
1/9/2014
open po for buses and d
2,423.55
900259641
KIRKHAM, MISTY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2358.89
900259105
KLINGLER, CALLIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3798.83
900259527
KLINGLER, WILLIAM KEVIN
REY-BURG
ID
12/20/2013
Payroll Expense
6899.24
900259280
KLOMPIEN, VALERIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
660.11
104431
KNIGHT, MELISSA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
493.77
900259478
KNUDSEN, DAN L
AMMON
ID
12/20/2013
Payroll Expense
4610.49
900259642
KOEPPLIN, ROBERT
IONA
ID
12/20/2013
Payroll Expense
4823.74
900259643
KOKRDA, VANESSA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259479
KOPP, TERESA D
AMMON
ID
12/20/2013
Payroll Expense
1384.89
900259199
KORENKE STANGER, JENNIFER M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
Page 49
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259644
KOTECKI, DAVID A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259898
KOWALL, SHERILL F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
650.00
900259645
KROLL, DEBORAH K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
693.60
900259200
KUCERA, NATASHA ANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
773.89
900259745
LAITINEN, KAREN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
104480
LAKE, AMBER C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1608.40
900259746
LANCASTER, KATHY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259480
LANDERS, VICKIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1428.64
900259812
LANDON, DEBBIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2435.51
900259899
LANDON, PAUL E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
260.00
900259831
LANGHORST, MARIA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
602.75
900259900
LAPRAY, JOEL J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
390.00
900259935
LAPRAY, MELISSA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
211576
LARSEN JEANNINE
IDAHO FALLS
ID
12/16/2013
Choir Accompanist
80.00
900258919
LARSEN, CAROL L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259863
LARSEN, CHAD W
RIGBY
ID
12/20/2013
Payroll Expense
166.19
900259747
LARSEN, DENISE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1418.52
900258971
LARSEN, TAMARA L
AMMON
ID
12/20/2013
Payroll Expense
761.34
900259832
LARSON, DEANNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259901
LARSON, GORDON A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
487.50
104441
LARSON, JILL M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
750.49
900259062
LARSON, MARINA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
617.11
104454
LARSON, SHERRI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
720.96
900259936
LASKY, NANCY ANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
422.50
104432
LAWRENCE, MICHELLE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3668.66
900258920
LAWSON, JULIE W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2908.58
900259154
LEATHAM, VICKI J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1365.23
187937
LEE ANGELA
IDAHO FALLS
ID
1/9/2014
mileage
41.10
187937
LEE ANGELA
IDAHO FALLS
ID
1/9/2014
mileage
61.12
900258943
LEE, ANGELA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5043.14
900259833
LEHTO, SHELLY V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1448.00
900259014
LEISHMAN, HEATHER S
AMMON
ID
12/20/2013
Payroll Expense
2812.66
900259902
LEISTER, JULIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
40.00
900259570
LEMPKE, KIMBERLY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2127.21
900258921
LESTER, JENELL C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
677.83
104506
LETZELTER, LINDSAY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
165.00
187938
LEWIS CORPORATION
CHUBBUCK
ID
1/9/2014
Compass Plumbing and HV
979.45
900259864
LEWIS, AMY M
RIGBY
ID
12/20/2013
Payroll Expense
515.08
900259106
LEWIS, DIANE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2171.77
900258841
LEWIS, LAURIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
Page 50
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187834
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/18/2013
Payroll accrual
150.00
187834
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/18/2013
Payroll accrual
1,339.34
187834
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/18/2013
Payroll accrual
2,620.93
187834
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/18/2013
Payroll accrual
197.12
187834
LIFEMAP ASSURANCE CO
PORTLAND
OR
12/18/2013
Payroll accrual
4.64
900259481
LINCOLN, MARK J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3947.97
900259322
LINCOLN, PENNY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3976.33
900258791
LINDBERG, LUCILLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3250.08
900259281
LINDLEY, LANCE J
IONA
ID
12/20/2013
Payroll Expense
7118.99
900258883
LINDSEY, NEVA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259748
LITTEER, ROBERT
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2421.63
187939
LITTLE CAESARS-ELCEE,INC.
HAILEY
ID
1/9/2014
Pizza
1,777.75
900259407
LITTLEFORD, BARBARA G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1952.70
104481
LIU, DIANE WM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1152.78
104481
LIU, DIANE WM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
-1152.78
104577
LIU, DIANE WM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1391.16
900259571
LIU, KEN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1682.18
900259834
LIVINGSTON, BRIANA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4397.41
900259482
LIVINGSTON, DAVID K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4024.24
900259835
LIVINGSTON, STACY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1890.16
900259015
LIZARRAGA, KITTY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
864.51
900259408
LLOYD, PATRICK L
CHUBBUCK
ID
12/20/2013
Payroll Expense
4043.36
104514
LLOYD, THERESE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
227.50
900259937
LOCASCIO, DESTRY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
900259646
LOFTHOUSE, VAL J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
366.00
900258842
LOFTUS, JULIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
603.00
900259016
LONG, DONNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1331.88
900258843
LONGHURST, CLAIRENE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4185.91
900259155
LONGMORE, KINDY S
IONA
ID
12/20/2013
Payroll Expense
2812.66
900259483
LOOSLIE, DONNA P
AMMON
ID
12/20/2013
Payroll Expense
705.16
900259749
LOPER, JARED M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259323
LOPEZ, BRENDA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1453.57
900259324
LORD, PATRICIA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259484
LORDS, CARRIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1541.02
900259485
LOTTES, TERRI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
373.56
900259647
LOVE, MADELAINE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4704.08
900259903
LOVE, TIFFANY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
90.50
187822
LOWE'S
ATLANTA
GA
12/18/2013
Refrigerators from Lowe
405.30
187822
LOWE'S
ATLANTA
GA
12/18/2013
Refrigerators from Lowe
447.98
900259486
LUCKAU, CAROLYN B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1384.89
Page 51
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259156
LUCKAU, RICHARD P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3372.49
900259246
LUND, KAITLYN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
187940
LUNDAHL IRONWORKS
LOGAN
UT
1/9/2014
Longfellow Steel Supply
42,745.85
900259648
MACAUSLAND, LYNN E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2172.83
900259572
MACHUGA, LEE N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
826.43
900259573
MACHUGA, ROBERTA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1799.16
187942
MACKIN BOOK COMPANY
BURNSVILLE
MN
1/9/2014
Library books
2,139.55
900259836
MADSEN, JARED P
SHELLEY
ID
12/20/2013
Payroll Expense
2156.33
187823
MAJUMDAR DEBAPRASAD
IDAHO FALLS
ID
12/18/2013
books
181.86
900259837
MALAN, HEIDI E
SHELLEY
ID
12/20/2013
Payroll Expense
1298.67
900259157
MALCOM, KATHLEEN H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4270.99
900259325
MANLEY, ALEXA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3585.58
900258922
MANLEY, CHRISTOPHER L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3675.08
900258844
MANN, TONI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259063
MARCON, CHERRY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
379.23
900259158
MARJONEN, TERRA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2979.33
900259838
MARKISS, SHAWNA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
497.48
900259865
MARLOW, RYAN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
552.40
900259487
MARQUEZ, GUADALUPE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1623.48
187791
MARSHALL KELLI
IDAHO FALLS
ID
12/11/2013
reimbursement
11.21
900258792
MARSHALL, DEBORAH
SHELLEY
ID
12/20/2013
Payroll Expense
6712.21
900259247
MARSHALL, JULIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1290.17
900259875
MARSHALL, KELLI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1107.50
900258972
MARSHALL, MICHAEL G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
7235.66
900259904
MARSHBANK, ANTHONY W
AMMON
ID
12/20/2013
Payroll Expense
1352.00
900259282
MARSHBANK, HEATHER M
AMMON
ID
12/20/2013
Payroll Expense
2088.75
187792
MARTIN KELLE
IDAHO FALLS
ID
12/11/2013
Reimbursement NCTE Conf
350.00
187792
MARTIN KELLE
IDAHO FALLS
ID
12/11/2013
Reimbursement NCTE Conf
84.00
187858
MARTIN KERRY
IDAHO FALLS
ID
1/8/2014
travel reimbursement
702.88
900259488
MARTIN, CHAD S
RIGBY
ID
12/20/2013
Payroll Expense
7010.49
900259326
MARTIN, KAREN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3562.16
900259649
MARTIN, KELLE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4897.16
900258793
MARTIN, KERRY T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6174.49
900259650
MARTIN, MARCO
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5261.03
900258884
MARTINEZ, JEANNIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
695.93
900259813
MARZOLF, DIANNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5057.74
900259750
MASON, KIM L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1463.53
900259574
MASON, MITZIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
172.72
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Erickson Building Testi
904.00
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Erickson Building Testi
314.80
Page 52
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Edgemont Inspections
1,394.00
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Longfellow Testing and
2,654.00
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Edgemont Inspections
1,635.50
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Longfellow Testing and
1,696.00
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Gale Inspections
160.00
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Edgemont Inspections
636.00
187943
MATERIALS TESTING & INSPE
BOISE
ID
1/9/2014
Erickson Building Testi
160.00
104471
MATHEWS, CYNTHIA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
671.44
104462
MATHEWS, VIRGINIA REED
IDAHO FALLS
ID
12/20/2013
Payroll Expense
705.12
900258885
MATICH, KAYLA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3662.08
900259017
MATOSICH, ANITA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
900259963
MATSON, KRISTIN G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
194.40
900259159
MATTHEWS, GLENDA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259575
MATZ, JUDITH A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1430.27
900259160
MAUGHAN, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259107
MAURER, TERRA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
688.88
900259651
MAYES, KRISTA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3598.48
187944
MBARESEARCH AND CURRICULU
Columbus
OH
1/9/2014
High School of Business
1,000.00
187824
MCAFFEE ELLIE
IDAHO FALLS
ID
12/18/2013
Reimbursement
42.00
900258973
MCAFFEE, DEBRA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
761.34
900259409
MCAFFEE, ELLIE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5110.24
900259283
MCCALL, KIMI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4270.99
900258886
MCCALVY, TIFFANY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2813.83
187837
MCCARTNEY CARA
IDAHO FALLS
ID
12/19/2013
reimbursement
168.26
187859
MCCARTNEY CARA
IDAHO FALLS
ID
1/8/2014
tuition reimbursement
2,900.00
900258794
MCCARTNEY, CARA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5292.99
900259652
MCCARTY, MARTIN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3556.12
104455
MCCLERNON, ROBERT J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3028.23
900259576
MCCOMAS, KAREN V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1790.35
900259751
MCCOY, EMILY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4757.66
900259653
MCCUBBIN, JAMES E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4704.08
900259064
MCELROY, DEBORAH L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1788.31
900259410
MCGARRY, MICHELLE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4711.74
64219
MCGRATH RYAN
AMMON
ID
12/10/2013
Hillcrest Joust Judge
70.00
187945
MCGUIRE SHARON
IDAHO FALLS
ID
1/9/2014
mileage
26.29
900259797
MCGUIRE, SHARON L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1726.13
900259528
MCGUYER, MICHAEL D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4448.89
900259654
MCGUYER, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4768.24
64224
MCKAY ASHLEY
IDAHO FALLS
ID
12/12/2013
JV awards banquet reimb
135.56
900259248
MCKAY, JERI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
722.41
Page 53
Check Number
Vendor Name
City
State
Check Date
Description
Amount
104450
MCKELVEY, MARGARET E
MACKAY
ID
12/20/2013
Payroll Expense
4283.49
900259108
MCKENNA, D'ANN E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259161
MCKERIGAN, MITCHELL G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2926.15
900259327
MCKINLAY, WENDY C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4377.58
900259964
MCLAUGHLIN, DONELLA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
425.25
900259489
MCLELLAN, CONNIE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259328
MCMULLEN, AMY F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4309.08
900259752
MCMURTREY, ALAN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5120.49
187946
MEADOW GOLD DAIRIES
DENVER
CO
1/9/2014
MILK BILLS
17,036.26
900259529
MEAGHER, CAROLINE E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3473.41
900258845
MEANS, JESSICA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2088.75
187947
MECHAM DIANE
IDAHO FALLS
ID
1/9/2014
MILEAGE
15.00
900258846
MECHAM, DIANE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3085.77
900259814
MEIKLE, DORAL KENT
IDAHO FALLS
ID
12/20/2013
Payroll Expense
773.50
900259577
MEIKLE, VAL J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
278.64
900259201
MELDRUM, JULIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2998.66
900258923
MENA, ANA N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
586.95
900259905
MENSER, PAUL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
260.00
900259162
MERCADO, CHRISTINA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900258924
MERKLEY, PAMELA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4377.58
187948
MESA TILE & STONE
BOISE
ID
1/9/2014
Compass Tile Work
1,372.97
187949
MEULEMAN MOLLERUP
BOISE
ID
1/9/2014
cASE # 4300
450.00
185850
MEYER CHASE
IDAHO FALLS
ID
12/20/2013
travel per diem
-60.00
187845
MEYER CHASE
IDAHO FALLS
ID
12/20/2013
travel per diem
60.00
900259655
MEYER, CHASE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4069.95
900259490
MICEK, MONICA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1780.27
187860
MILES AMY
IDAHO FALLS
ID
1/8/2014
Drivers Ed refund
100.00
900259411
MILLAN, JENNIFER J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259753
MILLER, BARBARA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5475.66
104524
MILLER, JOHN C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259065
MILLER, KELLIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3798.83
900258925
MILLER, LAURA
REY-BURG
ID
12/20/2013
Payroll Expense
3312.66
900259938
MILLER, PEGGY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
675.50
900259202
MILLER, RACHEL A
RIGBY
ID
12/20/2013
Payroll Expense
4810.81
900258795
MILLER, RENE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3632.47
900259249
MILLER, TERRY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6762.91
900259754
MILLS, PERRY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
187950
MINERT & ASSOCIATES INC
MERIDIAN
ID
1/9/2014
DOT Drug testing
270.00
187950
MINERT & ASSOCIATES INC
MERIDIAN
ID
1/9/2014
DOT Drug testing
610.00
104525
MISKIN, SARA L
REY-BURG
ID
12/20/2013
Payroll Expense
195.00
Page 54
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259412
MITCHELL, KATHY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5079.24
900259413
MITCHELL, REX G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3733.16
187941
M-L MASONRY INC
IDAHO FALLS
ID
1/9/2014
Edgemont Masonry
77,786.00
187941
M-L MASONRY INC
IDAHO FALLS
ID
1/9/2014
Erickson Masonry
10,166.90
187941
M-L MASONRY INC
IDAHO FALLS
ID
1/9/2014
Boyes Masonry
2,422.50
187941
M-L MASONRY INC
IDAHO FALLS
ID
1/9/2014
Longfellow Masonry
56,316.00
104570
MOISON, JAMES A
AMMON
ID
12/20/2013
Payroll Expense
375.00
900258847
MOLINO, DIANA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6300.07
104401
MOLINO, PETER S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3133.34
900259906
MOLLBERG, ANNE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
217.75
900259939
MONCRIEF, LINDA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
227.50
900259755
MONK, DARIN M
AMMON
ID
12/20/2013
Payroll Expense
4562.56
900258848
MONK, NANCY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
563.54
900259018
MONK, STEPHANIE M
AMMON
ID
12/20/2013
Payroll Expense
679.36
900258796
MOOREFIELD, BRANDON L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1724.70
104579
MORENO, BRANDI D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
141.40
900258797
MORENO, BRANDI D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2655.61
187826
MORETON & COMPANY
BOISE
ID
12/18/2013
Adding New Elementary
905.00
187826
MORETON & COMPANY
BOISE
ID
12/18/2013
builder's risk cancella
-361.00
104526
MOREY, PATRICIA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
116.00
900259656
MORGAN, COURTNEY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4968.33
900259284
MORGAN, KRISTEN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
482.40
900258887
MORGAN, MARGARET
RIGBY
ID
12/20/2013
Payroll Expense
1469.39
900259203
MORGAN, MARK R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5310.81
104547
MORGAN, MARLA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
900259578
MORGAN, ROGER T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
251.94
900258849
MORGAN, TRACY S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
645.83
900259491
MORREALE, BERLINDA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
554.40
187951
MORRIS SANDRA
IDAHO FALLS
ID
1/9/2014
mileage
36.83
187951
MORRIS SANDRA
IDAHO FALLS
ID
1/9/2014
mileage
38.72
900259756
MORRIS, ROBERT W
AMMON
ID
12/20/2013
Payroll Expense
4398.91
900259940
MORRIS, SANDRA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1547.00
104410
MORRISON, MARCI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2205.12
104560
MORRISON, TODD F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
18.23
104404
MORTENSEN, JANINE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2908.58
900259657
MORTENSEN, LONNIE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
9688.43
900259204
MORTENSEN, PENNY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
708.79
900259414
MOSHER, KADDY E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
565.31
900259530
MOSS, BRUCE W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3814.69
900258798
MOSS, CANDIS C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
982.18
Page 55
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258888
MOSS, NANCY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4075.99
104424
MOULTON, NORMA Y
IDAHO FALLS
ID
12/20/2013
Payroll Expense
705.60
900259658
MOULTON, SHARI V
FIRTH
ID
12/20/2013
Payroll Expense
3549.43
13884
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
12/9/2013
water/cooler rental
25.00
187952
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/9/2014
Water
60.00
187952
MOUNTAIN FRESH WATER CO I
IDAHO FALLS
ID
1/9/2014
Water cooler for office
5.00
59902
MR. SANDMAN INN AND SUITE
MERIDIAN
ID
12/19/2013
reooms Wrestling Club
413.00
59918
MR. SANDMAN INN AND SUITE
MERIDIAN
ID
1/9/2014
rooms Jan 2-3 Wrestling
1,416.00
900259109
MUELLER, STEVE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4704.08
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Bush Produce
702.39
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Erickson Produce
861.55
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Hawthorne FF&V Program
225.52
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Linden Park Produce
338.28
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Erickson Produce
51.80
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Bush Produce
652.93
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Erickson Produce
595.12
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Hawthorne FF&V Program
199.16
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Linden Park Produce
283.80
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Produce
1,562.70
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Bush Produce
729.85
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Erickson Produce
723.96
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Hawthorne FF&V Program
263.49
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Linden Park Produce
345.24
187953
MUIR COPPER CANYON FARMS
SALT LAKE CITY
UT
1/9/2014
Produce
509.69
900259815
MULLEN, TRISTIAN N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
533.28
900259876
MULLIN, SUSAN F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
689.50
900259579
MULLINS, REBECCA ANNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
360.05
900259907
MUNK, JACOB K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
390.00
900259415
MURAWSKI, RACHEL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3313.83
900258850
MURDOCH, LORI D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
640.22
900259492
MURDOCK, JENNIFER
AMMON
ID
12/20/2013
Payroll Expense
5360.66
900259416
MURPHY, AMY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
595.13
900259285
MURPHY, LOIS L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
900259250
MURRAY, MARY C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3652.99
104561
MURRAY, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
128.58
187954
MUSIC CARE
IDAHO FALLS
ID
1/9/2014
Instrument repair
1,500.84
900259941
MYERS, PAM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
260.65
900258889
NADAULD, SHEILA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1257.78
104548
NAKAMURA, COLETTE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
780.00
187955
NAMPA HIGH SCHOOL
NAMPA
ID
1/9/2014
Bucks Bags spring class
275.00
Page 56
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187955
NAMPA HIGH SCHOOL
NAMPA
ID
1/9/2014
Bucks Bags spring class
275.00
187956
NAPA AUTO PARTS
TWIN FALLS
ID
1/9/2014
open po
30.56
187956
NAPA AUTO PARTS
TWIN FALLS
ID
1/9/2014
open po
1,222.02
900259205
NARDINI, TAMMY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
585.92
900259816
NARUS, KAREN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
842.77
187957
NASCO MODESTO
SALIDA
1/9/2014
SCIENCE EQUIPMENT
330.23
900259417
NATE, JEFF K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
518.42
900259019
NATE, KIM L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4564.66
59874
NATIONAL FORENSIC LEAGUE
RIPON
WI
12/10/2013
membership debate
15.00
59874
NATIONAL FORENSIC LEAGUE
RIPON
WI
12/10/2013
membership Debate
60.00
64231
NATIONAL FORENSIC LEAGUE
RIPON
WI
12/18/2013
Academic All American A
23.00
900259659
NAWROCKI, JULIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3958.37
900259942
NEBEKER, CINDY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
322.50
900259110
NEIDNER, MELISSA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
681.53
900259580
NEILSON, BRENT D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
315.09
900259251
NEITZEL, CHERYL R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1453.62
900258890
NELSON, AMANDA S
BLACKFOOT
ID
12/20/2013
Payroll Expense
3357.16
900259757
NELSON, BARBARA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4529.99
900259493
NELSON, DEBRA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2300.33
900259965
NELSON, HEIDI G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
91.13
900258851
NELSON, JANICE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
633.60
900259111
NELSON, TAMERA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3671.74
187958
NEVCO INC
IDAHO FALLS
ID
1/9/2014
CV30 vacuum bags
858.60
187959
NEWKIRK LISA
AMMON
ID
1/9/2014
Background check refund
45.00
900258852
NEWMAN, CHRISTINE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
618.17
900259660
NEWMAN, DENISE Y
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1317.74
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Food Items
176.45
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
351.40
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
31.70
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
261.36
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
163.20
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
43.10
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
1,609.64
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
65.43
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
109.07
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Food Items
80.01
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
175.70
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
151.55
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
353.60
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
107.70
Page 57
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
991.51
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
129.88
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
1,079.38
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
109.16
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Dry,
86.20
187960
NICHOLAS & CO
SALT LAKE CITY
UT
1/9/2014
Bid Food Items
227.08
900258853
NICHOLS, DIANNE F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
395.56
900259581
NICHOLS, JANICE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
907.31
900259758
NICHOLS, LINDA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3671.74
900258799
NICHOLS, TAWNYA E
SHELLEY
ID
12/20/2013
Payroll Expense
1925.63
900259759
NIELSEN, RULON DAVID
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3479.08
900258800
NIESLANIK, CRYSTAL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2687.06
900259661
NOBLE, ALISON L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3851.91
104582
NOBLE, CHERYL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
563.12
900259112
NOBLE, CHERYL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
678.16
900259329
NOLES, VICTOR M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3171.16
187961
NORCO INC
IDAHO FALLS
ID
1/9/2014
cylinder rental
85.56
900259582
NOREEN, MARCY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
103.66
900259908
NORRELL, KAREN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
627.75
59919
NORTH IDAHO COLLEGE
COEUR D ALENE
ID
1/9/2014
I -stem Kits
1,000.00
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food and Non Food
1,826.25
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
-2,191.20
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Commodity Foods
1,346.99
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
949.80
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Plastic Sporks
397.20
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Frozen
786.25
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
373.52
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Non Food Item
66.20
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Non Food Item
214.80
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Non Food Item
319.20
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
dressing/sauce mix
400.63
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Commodity Foods
152.04
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Commodity Foods
1,087.76
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Non Food Item
214.80
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Non Food Item
673.76
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
chicken
362.88
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
2,150.70
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Frozen
56.88
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Commodity Foods
3,446.94
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Frozen
758.40
Page 58
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
3,399.58
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Non Food Item
32.08
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
740.00
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Bid Items Frozen
97.40
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
287.40
187962
NORTHWEST DIST SERVICES I
EMMETT
ID
1/9/2014
Food Items
1,715.12
187963
NORTHWEST ELEVATOR & CONT
HAYDEN
ID
1/9/2014
Boyes Conveying Systems
2,668.99
187793
NORTHWEST NAZARENE
NAMPA
ID
12/11/2013
Registrations
975.00
900259163
NOVAK, DREMA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
587.93
900259662
NOVASCONE, KRISTA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1992.62
900259252
NUKAYA, IRENE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259760
NUKAYA, RADEANE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
667.63
900259418
NUTT, FONDELL
RIRIE
ID
12/20/2013
Payroll Expense
603.00
187964
NW INFORMATION ADVANTAGE
Medical Lake
WA
1/9/2014
services
180.00
900259761
OBERHANSLEY, JASON W
REY-BURG
ID
12/20/2013
Payroll Expense
635.86
900259066
O'BRIEN, DOROTHY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
660.19
900258891
O'DELL, JENNA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3961.08
187965
OLDCASTLE PRECAST
LOS ANGELES
CA
1/9/2014
Pumice Stone
75.24
187965
OLDCASTLE PRECAST
LOS ANGELES
CA
1/9/2014
Pumice Stone
90.44
187965
OLDCASTLE PRECAST
LOS ANGELES
CA
1/9/2014
Pumice Stone
95.00
900258854
OLDHAM, GLORIA
AMMON
ID
12/20/2013
Payroll Expense
4717.08
900259839
OLEA CUEVAS, DIANA V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
487.43
59887
OLIVER SHARON
IDAHO FALLS
ID
12/13/2013
reimburse family gifts
234.91
900259762
OLIVER, SHARON L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5344.16
900259113
OLNEY, PATRICIA N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1436.46
59920
OLSEN CAROLYN
IDAHO FALLS
ID
1/9/2014
accompanist Nov & Dec f
200.00
187966
OLSEN DEBORA
AMMON
ID
1/9/2014
skills test
180.00
186076
OLSEN LEROY
FIRTH
ID
12/20/2013
mileage
-51.13
187846
OLSEN LEROY
FIRTH
ID
12/20/2013
mileage
51.13
900259583
OLSEN, DEBORA L
AMMON
ID
12/20/2013
Payroll Expense
2300.57
900259877
OLSEN, ELIZABETH A
FIRTH
ID
12/20/2013
Payroll Expense
195.00
900258855
OLSEN, MARSHA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
810.22
900259419
OLSEN, NICK
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4522.24
900259763
OLSEN, PAM K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
900258801
OLSEN, V FAYE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4279.95
104456
OLSON, KRISTINE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
695.31
900259164
OLSON, MINDY S
RIGBY
ID
12/20/2013
Payroll Expense
1834.46
187967
OMNI SECURITY SYSTEMS
RIGBY
ID
1/9/2014
Longfellow Fire Alarm M
324.00
900259663
O'NEILL, KIMBERLY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2813.83
104417
OQUINN, LARENA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
676.24
Page 59
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259494
GRAM, TAMI D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2918.91
900259114
ORCHARD, DARCI K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259115
ORCUTT, HAYLEY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4230.59
900258926
ORR, AMY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
705.12
900259531
ORTON, CHRIS A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3376.28
900259871
OSBORNE, BARBARA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1355.28
187968
OSGOOD LACEY
AMMON
ID
1/9/2014
MILEAGE
39.38
900258974
OSGOOD, LACEY D
AMMON
ID
12/20/2013
Payroll Expense
4933.33
900259664
OSTERGAR, NAOMI J
AMMON
ID
12/20/2013
Payroll Expense
1950.41
900258802
OWEN, CARL R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
690.35
900259420
OWEN, CATHY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5422.32
900259943
OWENS, MARTHA LOUISE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259421
OWENS, RICHARD L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4315.16
900259584
OWENS, TERI L
RIGBY
ID
12/20/2013
Payroll Expense
1830.22
104571
PACE, CLAIRE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
592.80
187969
PACIFIC TECHNOLOGY INC
BOISE
ID
1/9/2014
Gale Asbestos Abatement
6,571.07
900259422
PACK, LISA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
627.76
900259067
PACKER, DONNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
690.27
900259330
PAINE, SHARON S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3976.33
900259331
PAINTER, PATRICIA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
735.38
187970
PAPA MURPHY'S
IDAHO FALLS
ID
1/9/2014
Pizza
6,993.00
900258975
PAPAIOANNOU, ROBIN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3171.16
187971
PARTS SERVICE INC
IDAHO FALLS
ID
1/9/2014
Open po for bus part
39.60
900259116
PASSMORE, BRENDA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259532
PAULK, DARBY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3439.87
900259020
PAULSEN, SHERRY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259868
PAVLOCK, CHRISTINA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
417.36
900259332
PAWELKO, MARY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
681.46
900259665
PAWLOSKY, NANCY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1860.49
187972
PC PLUS
IDAHO FALLS
ID
1/9/2014
Repair parts and infras
29.52
900259495
PEARSON, SONYA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259496
PECK, KAREN K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3876.35
187973
PEILA MICHAEL
IDAHO FALLS
ID
1/9/2014
MILEAGE
28.69
900259977
PEILA, MICHAEL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900258976
PENNY, BEVERLY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
771.32
900259333
PEREZ, ANNETTE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3357.16
900259021
PEREZ, ELIZABETH L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
644.44
900259840
PEREZ, TAMARA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3385.41
900258977
PERINO, MAURINE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4917.24
900259165
PERKES, AMY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4290.83
Page 60
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259909
PERKES, THEO D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
820.00
900259764
PERRY, JAMES
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900259423
PERRY, MEIGHAN B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5770.99
104515
PERRY, WANDA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
520.00
184199
PETERSEN REBECCA
IDAHO FALLS
ID
12/20/2013
mileage
-4.05
900259022
PETERSEN, JOANN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
438.14
900258803
PETERSEN, JUDI A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
7250.08
900259166
PETERSEN, KELLIE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4201.58
900258804
PETERSEN, REBECCA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2015.08
104549
PETERSON, SANDRA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
260.00
900259206
PETERSON, TIFFINY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4582.42
187827
PETROLEUM STORAGE TANK FU
BOISE
ID
12/18/2013
Petroleum Storage Tank
50.00
900259666
PETTINGILL, DONNA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1428.64
900259253
PETTINGILL, PAMELA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1408.97
900259944
PFAENDER, JANET GAIL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259910
PFEIFFER, JERICA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
520.00
900258978
PHILLIPP, SONDRA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
838.52
183891
PHILLIPS ROXANN
IDAHO FALLS
ID
12/20/2013
mileage
-24.07
104442
PHILLIPS, RITA F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
727.97
900259765
PHILLIPS, ROXANN S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5417.24
187974
PHOENIX FIRE PROTECTION
NAMPA
ID
1/9/2014
Longfellow Fire Suppres
2,489.76
900259533
PICANCO, DAVID W
SHELLEY
ID
12/20/2013
Payroll Expense
3379.63
900259334
PICANCO, JENNIFER A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
632.80
900259585
PICANCO, KATHLEEN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1372.76
900259497
PICKERING, SUZANNE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2868.10
900259335
PINCOCK, NICHOLE V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1673.74
900259766
PINKHAM, LISE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
187975
PITNEY BOWES INC
PITTSBURGH
PA
1/9/2014
SEpt-Dec lease
2,060.04
187976
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
1/9/2014
Roofing Project Phase 2
43.95
187976
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
1/9/2014
Roofing Project Phase 2
43.96
187976
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
1/9/2014
Roofing Project Phase 2
43.95
187976
PLAN ONE ARCHITECTS
ROCK SPRINGS
WY
1/9/2014
Roofing Project Phase 2
43.95
900259978
PLANK, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
142.00
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
3.74
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
832.12
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
42.97
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
258.63
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
212.46
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
574.92
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
476.61
Page 61
Check Number
Vendor Name
City
State
Check Date
Description
Amount
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
65.96
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
355.84
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
33.09
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
5.80
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
428.02
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
358.52
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
12.07
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
159.34
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
39.84
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
147.20
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
140.00
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
39.84
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
264.68
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
351.54
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
249.09
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt for B
91.92
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
58.96
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
91.92
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
Open PO for Platt
597.11
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
275.76
187977
PLATT ELECTRIC SUPPLY INC
PORTLAND
OR
1/9/2014
OPEN PO FOR PLATT ELECT
147.33
900259023
PLUM, SHERA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
59921
POCATELLO HIGH SCHOOL
POCATELLO
ID
1/9/2014
entry fees for blacksna
153.00
900259254
PORTER, BONNIE A
AMMON
ID
12/20/2013
Payroll Expense
4610.49
900259498
PORTREY, RENEE
AMMON
ID
12/20/2013
Payroll Expense
4426.50
900259667
POTTER, LYDIA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1358.44
104418
POTTER, SANDY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
635.01
900259499
POWELL, CHERI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3202.25
900259767
POWELL, KENDRA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
913.04
900259286
PRATT, BRIANA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259586
PRATT, MARK C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2807.35
187978
PRECISION GLASS
POCATELLO
ID
1/9/2014
Edgemont Windows
29,060.87
900259500
PRICE, AMANDA J
AMMON
ID
12/20/2013
Payroll Expense
527.63
900259668
PRICE, ERYN W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3505.99
900259068
PRICE, SHERYL L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
803.00
900258892
PRIEST, HEATHER M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900258805
PRITCHARD, ERIN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2312.61
900259945
PROVENCHER, JOANNE H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.20
900259911
PRUDENT, JEFFREY W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259117
PRUDENT, VICKI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4683.99
Page 62
Check Number
Vendor Name
City
State
Check Date
Description
Amount
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
23,047.74
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
71,373.75
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
250,177.98
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
10,215.78
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
2,388.70
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
7,944.41
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
27,759.44
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
1,137.10
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
-442.20
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
-130.49
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
-49.22
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
-14.53
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
442.20
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
157.48
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
49.22
461
PUBLIC EMPLOYEE
BOISE
ID
12/20/2013
Payroll accrual
17.53
900259501
QUADE, MARGARET M
LEWISVILLE
ID
12/20/2013
Payroll Expense
5013.74
59909
QUALITY ART INC
GARDEN CITY
ID
12/20/2013
art resale
351.02
187979
QUALITY STEEL INC
IDAHO FALLS
ID
1/9/2014
Edgemont Steel Supply &
12,825.00
900259768
QUEBBEMAN, VICKI L
AMMON
ID
12/20/2013
Payroll Expense
1510.98
900258856
QUIROGA, MIREYA G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1533.69
187980
R&S DISTRIBUTING
IDAHO FALLS
ID
1/9/2014
Floor cleaner and buffi
295.84
187980
R&S DISTRIBUTING
IDAHO FALLS
ID
1/9/2014
Floor cleaner and buffi
18.50
187980
R&S DISTRIBUTING
IDAHO FALLS
ID
1/9/2014
Mopheads
112.92
187980
R&S DISTRIBUTING
IDAHO FALLS
ID
1/9/2014
Mopheads
85.20
187980
R&S DISTRIBUTING
IDAHO FALLS
ID
1/9/2014
Mopheads
338.76
187980
R&S DISTRIBUTING
IDAHO FALLS
ID
1/9/2014
Mopheads
338.76
900259255
RAGAN, JULIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
618.93
900258979
RAGONA, LINDSEY J
REY-BURG
ID
12/20/2013
Payroll Expense
439.92
900259256
RALSTON, MARGARET R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
718.11
900259424
RAMIREZ, JUANA I
IDAHO FALLS
ID
12/20/2013
Payroll Expense
562.80
900259336
RAMIREZ, TERESA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1455.58
900259257
RANDALL, JOCIE V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
582.90
900259069
RANSON, JENNIFER L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
662.35
900259769
RAPP, MARK RUSSELL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4277.74
900259502
RASMUSSEN, CORBIN G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2067.93
900258927
RASMUSSEN, HEATHER E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4011.83
900259841
RASMUSSEN, MARIE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
104583
RASMUSSEN, RENEE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
555.45
900259503
RASMUSSEN, RENEE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
555.45
Page 63
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259503
RASMUSSEN, RENEE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
-555.45
900259946
RATHFON, HOLLY C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
384.50
104507
RAY, ASHLEY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
75.00
104572
RAY, BRENT
IDAHO FALLS
ID
12/20/2013
Payroll Expense
110.00
900259587
RAY, DONALD M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1600.81
900259337
RAY, EVELYN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
519.39
900259588
RAY, LALANI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1169.81
104508
RAY, YLDA Y
BARSTOW
CA
12/20/2013
Payroll Expense
1468.53
900259669
RAYMOND, STACIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
701.16
104516
REDMOND, JAMES N
AMMON
ID
12/20/2013
Payroll Expense
195.00
900258928
REEB, MARGRET M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4092.82
900259070
REED, LILA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
663.58
900259338
REED, MARY
AMMON
ID
12/20/2013
Payroll Expense
4823.74
900259071
REED, MELISSA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4465.41
900259670
REED, STEFANIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4372.75
900259947
REEDER, KIM
IDAHO FALLS
ID
12/20/2013
Payroll Expense
201.88
900259287
REHFIELD, JILLIAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4270.99
900259842
REMSBURG, STEPHANIE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4077.66
187981
RESTAURANT & STORE EQUIPM
SALT LAKE CITY
UT
1/9/2014
Food Trays
308.19
187981
RESTAURANT & STORE EQUIPM
SALT LAKE CITY
UT
1/9/2014
Refrigerated Unit
7,469.00
900259948
REYNOLDS, MONNETTE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
227.50
900259671
RHODES, STACY L
IONA
ID
12/20/2013
Payroll Expense
4201.58
900258806
RICE, BARBARA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3218.70
900259024
RICHARDSON, TERESA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1368.04
900259207
RICHHART, REBEKAH J
AMMON
ID
12/20/2013
Payroll Expense
3659.47
10010
RICKS TODD
IDAHO FALLS
ID
12/12/2013
-50.79
900259672
RICKS, BRIAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5154.08
900259118
RICKS, SHANNON K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
462.30
187982
RIEDELBACH TASHA
IDAHO FALLS
ID
1/9/2014
mileage
18.44
900258807
RIEDELBACH, TASHA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2015.08
59883
RIGBY HIGH SCHOOL
RIGBY
ID
12/13/2013
reimburse for purchasin
308.44
900259119
RIGBY, TAMI J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3313.83
900258980
RIGGS, DAVID J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2772.21
59884
RIOT TIDE RECORDINGS
IDAHO FALLS
ID
12/13/2013
recording for acappella
100.00
104482
RISH, MERRILYNE S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1716.21
104562
ROAN, MICHELLE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
510.30
900259770
ROBB, DELYNN A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2915.89
900259288
ROBBINS, NANCY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
2064
ROBERTS KYNDA
IDAHO FALLS
ID
12/12/2013
Yearbook refund
57.00
900259120
ROBERTS, AMY N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1673.74
Page 64
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258893
ROBERTS, JESSICA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2908.58
900258981
ROBERTS, KELLY E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1134.41
900259912
ROBERTS, MELISSA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
104527
ROBINSON, CAROL N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259843
ROBINSON, KELLI A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2116.33
900259504
ROBINSON, MARY E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259771
ROBINSON, TERESA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2028.33
900259339
ROBISON, KATHRYN S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
699.38
900259772
ROBSON-MCCOY, JEANIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
187838
ROCHELLE GAIL
IDAHO FALLS
ID
12/19/2013
travel reim NCTE confer
535.40
900258808
ROCHELLE, GAIL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
7421.58
187794
ROCKY MOUNTAIN POWER
PORTLAND
OR
12/11/2013
Acct # 64778106-001 5
90.91
187794
ROCKY MOUNTAIN POWER
PORTLAND
OR
12/11/2013
Acct # 64778106-001 5
87.85
187983
ROCKY MOUNTAIN POWER
PORTLAND
OR
1/9/2014
Acct # 64778106-001
85.06
187983
ROCKY MOUNTAIN POWER
PORTLAND
OR
1/9/2014
Acct # 64778106-001
156.56
900259673
RODEL, VALERIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4281.66
900259674
RODERICK, TERI D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259773
RODRIQUEZ, KAYLA N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1313.39
900259425
RODRIQUEZ, KRISTIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1405.75
59899
ROGERS DANAE
RIGBY
ID
12/17/2013
reimburse secret santa
365.70
59907
ROGERS DANAE
RIGBY
ID
12/20/2013
reimburse linden park c
19.08
900259774
ROGERS, DANAE
RIGBY
ID
12/20/2013
Payroll Expense
4011.83
900258929
ROGERS, JOYCE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5483.74
900259025
ROGERS, ROCHELLE
RIGBY
ID
12/20/2013
Payroll Expense
2812.66
900259208
ROMERO, REBECCA C
SHELLEY
ID
12/20/2013
Payroll Expense
4290.83
900259775
ROMERO, SERGIO
SHELLEY
ID
12/20/2013
Payroll Expense
3003.24
900258857
ROOD, SHANNON M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1098.75
900259505
ROSE, DEBORAH A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
698.28
900259072
ROSE, RUTH ANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259979
ROULEAU, DEBRA KAY
AMMON
ID
12/20/2013
Payroll Expense
1988.97
900259289
ROVIG, BARBARA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3265.99
900259534
RUBIO, AMY A
AMMON
ID
12/20/2013
Payroll Expense
3079.77
900259209
RUBIO, ANGELICA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1441.32
187984
RUDD CURTIS
IDAHO FALLS
ID
1/9/2014
MILEAGE
39.43
900259675
RUDD, CURTIS J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4283.49
900259676
RUDOLF, CARLA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5217.08
900259878
RUGGIERO, KAREN S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
104426
RUIZ, LEZLIE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
628.60
900259589
RUMSEY, TAMARA S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1894.89
900259959
RUSH, STEPHEN K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
311.24
Page 65
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900258809
SAKAGUCHI, VICTOR M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1581.98
900259121
SAKOTA, MICHELLE
RIGBY
ID
12/20/2013
Payroll Expense
1618.18
900258930
SALISBURY, VICKIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4747.08
10030
SALT LAKE EXPRESS
REY-BURG
ID
1/9/2014
Ski Club Travel to Gran
525.00
104550
SAMMONS, MARY STEPHANIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
242.53
211572
SAM'S CLUB DIRECT
ATLANTA
GA
12/9/2013
Supplies
270.90
211572
SAM'S CLUB DIRECT
ATLANTA
GA
12/9/2013
Supplies
65.87
59875
SAM'S CLUB DIRECT
ATLANTA
GA
12/10/2013
Plates, Napkins and bow
62.68
59875
SAM'S CLUB DIRECT
ATLANTA
GA
12/10/2013
Concessions
159.10
59875
SAM'S CLUB DIRECT
ATLANTA
GA
12/10/2013
Concessions
40.96
13888
SAM'S CLUB DIRECT
ATLANTA
GA
12/10/2013
Misc. classroom supplie
402.05
211579
SAM'S CLUB DIRECT
ATLANTA
GA
1/8/2014
Supplies
114.88
211579
SAM'S CLUB DIRECT
ATLANTA
GA
1/8/2014
Supplies
126.35
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Miscellaneous office su
18.84
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Miscellaneous office su
54.72
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Miscellaneous office su
63.98
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
109.80
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
21.44
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
open po for supplies
102.48
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
ELL gathering
263.82
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
415.72
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
75.80
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
80.48
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Carpet runners
99.10
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
109.80
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
486.89
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Food Items and Non Food
40.94
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Push brooms and mop buc
59.28
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Push brooms and mop buc
239.88
187985
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
annual membership
270.00
187986
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
PTE Sam's acct # 771509
98.03
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Concessions
45.28
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Title II and Kleenix Pe
61.32
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
concessions
298.57
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
concessions
323.88
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Concessions
112.34
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
concessions
70.74
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
Concessions
79.84
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
concessions
163.54
59922
SAM'S CLUB DIRECT
ATLANTA
GA
1/9/2014
faculty Christmas lunch
163.69
Page 66
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259167
SANCHEZ, ANNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1803.17
900259426
SANCHEZ, GUADALUPE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
664.72
104493
SANDERS, DAVID B
HAMER
ID
12/20/2013
Payroll Expense
4823.74
900259427
SANDERS, KRISTINE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259168
SANDERS, SARAH C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6778.74
900259677
SANDERS, WILLIAM JEFFREY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
7523.49
900259949
SANDFORD, ASHLIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
40.00
900259950
SATTERTHWAITE, JOLEEN K
AMMON
ID
12/20/2013
Payroll Expense
260.00
187987
SAWTOOTH REHAB PLLC
IDAHO FALLS
ID
1/9/2014
services
4,397.50
104411
SAYER, SAVANNAH M
AMMON
ID
12/20/2013
Payroll Expense
1134.41
187988
SBI CONTRACTING INC
EAGLE
ID
1/9/2014
Boyes Specialties
27,017.05
900259210
SCHAAFS, ANNE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
556.58
900259913
SCHAFFER, SHERYL DIANA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
195.00
900259506
SCHEIDT, BARBARA E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259678
SCHMIDT, SEAN S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5245.58
900259679
SCHNEIDER, JERRY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1026.92
900259507
SCHNEIDER, XIMENA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4290.83
900259817
SCHOLES, JOHN D
AMMON
ID
12/20/2013
Payroll Expense
2845.83
900259776
SCHOLES, SUSAN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1550.39
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
PCardBCairnsOct/Nov Sta
32.58
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BCairnsPCardOct/Nov Avi
186.92
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
EDuncanPCardNov Amazon
449.97
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
KF1ammPCardNov WalMart
86.57
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
IFranchPCardNov Staple
69.96
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
WJohnsonPCardNov Midwes
74.89
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
AMcMurtreyPCardNov Fred
4.65
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BNelsonPCardNov Fiesta
11.42
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
TRobinsonPCardNov USPS-
71.86
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
JSmithPCardNov Alphagra
212.80
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
KThompsonPCardNov Picab
48.59
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
KThompsonPCardNov Alber
229.56
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BCairnsPCardOct/Nov Gol
256.98
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
PMolinoPCardOct Pro Ren
70.80
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BCairnsPCardDec Hotel O
281.66
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
KF1ammPCardDec Wa1Mart
5.79
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
DNielsenPCardDec Hotel
231.66
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
JSmithPCardDec Zurchers
72.59
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
JDavidsonPCardNov Fred
34.78
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
EDuncanPCardOct Amazon
299.98
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
KF1ammPCardOct/Nov Wa1M
191.97
Page 67
Check Number
Vendor Name
City
State
Check Date
Description
Amount
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BCairnsPCardNov Residen
261.03
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BChristensenPCardNov Hu
60.59
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
BChristensenPCardNov Hu
50.00
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
JDavidsonPCardNov Fred
41.87
59871
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/6/2013
transportation for Nove
150.00
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
VB/Fingerprinting
80.00
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
P-card Billing
23.18
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
P-card Billing
96.38
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
P-card Billing
164.76
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
P-card Billing
87.90
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
P-card Billing
295.64
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
P-card Billing
17.97
211573
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/9/2013
Choir Bus-Rky Mtn.
147.00
211577
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
12/16/2013
Auditorium Rental Reimb
337.50
211580
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/8/2014
Quarterly Remittance
2,100.00
211580
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/8/2014
Quarterly Remittance
5.00
211580
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/8/2014
Quarterly Remittance
180.00
59923
SCHOOL DIST #91 ADMIN
IDAHO FALLS
ID
1/9/2014
health class to Elks to
129.00
187989
SCHOOLER JOHN
IDAHO FALLS
ID
1/9/2014
mileage
24.64
900259879
SCHOOLER, JOHN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1547.00
900259777
SCHROEDER, COLLEEN S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900258894
SCHUETTE, CAROL J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1245.80
900259026
SCOTT, ANNETTE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259680
SCOTT, JORDAN L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
534.29
900259290
SCOTT, LISA T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259027
SEAL, TERRI J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4398.91
104459
SEAMONS, LAURIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
683.37
900259778
SEARLE, CAMMIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1860.49
900259980
SEARLE, LUKE K
SHELLEY
ID
12/20/2013
Payroll Expense
479.25
187990
SEATTLE POTTERY SUPPLY
SEATTLE
WA
1/9/2014
Art Kiln
2,275.00
900258810
SECRIST, DREW G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3003.13
900259681
SEELY, SCOTT W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
900259535
SERMON, MITCH S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3707.60
900259844
SESSIONS, KAYLEEN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1370.30
900259779
SESTERO, SHANNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5023.83
900259780
SHAW, MELISSA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1381.89
900258982
SHAW, MICHELLE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
693.60
900259211
SHEARER, SAMANTHA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3598.49
900259508
SHEEN, BECKY L
HOWE
ID
12/20/2013
Payroll Expense
3109.83
900259536
SHEETZ, DALE E
SHELLEY
ID
12/20/2013
Payroll Expense
3478.35
Page 68
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259340
SHEPHERD, JANET M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3171.16
900258811
SHERICK, LISA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
8016.41
900259341
SHURTLIFF, LINDA K
AMMON
ID
12/20/2013
Payroll Expense
1436.44
900259682
SHURTLIFF, SHANNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
661.25
104551
SIMMONS, TRACY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
29.75
900259781
SIMMS, BRETT L
SHELLEY
ID
12/20/2013
Payroll Expense
2564.03
900259428
SKINNER, JASON L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2304.79
900259342
SKINNER, JULIEANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3562.16
10023
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
12/13/2013
Poster Printing
28.00
187829
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
12/18/2013
IMMS ad in Westside Sto
1,600.00
10026
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/7/20M
Skyline Choirs
225.00
10027
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
All State Choir
225.00
187991
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
433.08
187991
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
177.00
187991
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
194.00
187991
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
53.00
187991
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
4.98
187991
SKYLINE HIGH SCHOOL
IDAHO FALLS
ID
1/9/2014
Reimbursement
31.74
187992
SKYWARD
STEVENS POINT
WI
1/9/2014
hardware service
1,520.00
900259343
SLEIGHT, ROBBIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1061.50
104425
SMART, JENNIFER K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
682.94
900259509
SMART, JONATHON M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
200.00
900259845
SMEDE, SHELLY D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
187861
SMITH BLAKE
IDAHO FALLS
ID
1/8/2014
Travel per diem/Anaheim
245.00
187862
SMITH CARRIE
IDAHO FALLS
ID
1/8/2014
travel per diem/Anaheim
245.00
187993
SMITH ROOFING & SIDING
RIGBY
ID
1/9/2014
Edgemont Roofing
11,119.23
900258812
SMITH, BLAKE C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3499.11
900259683
SMITH, CAROL S
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900258813
SMITH, CARRIE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6632.74
900259880
SMITH, CHANTEL E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1547.00
900258931
SMITH, CHERI C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
630.67
104528
SMITH, DAN
AMMON
ID
12/20/2013
Payroll Expense
130.00
900259782
SMITH, JEREMY W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3710.00
900259510
SMITH, KATHY O
AMMON
ID
12/20/2013
Payroll Expense
5788.57
900259073
SMITH, KRISTOFFER J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6025.16
900259212
SMITH, LAURA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4810.81
900258895
SMITH, LORELEI C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1059.96
900259590
SMOLEY, CHERYL
IONA
ID
12/20/2013
Payroll Expense
1623.15
104517
SNARR, MICHAEL J
AMMON
ID
12/20/2013
Payroll Expense
460.27
900259591
SNOW, TONJA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2300.57
Page 69
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259291
SNYDER, ANIKO E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
859.73
900259292
SOBIESKI, AMY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1111.37
900259344
SOLLE, MOIRA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
509.00
900259783
SOMSEN, KELLY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4702.18
900258983
SOMSEN, MARIA SILVIA
AMMON
ID
12/20/2013
Payroll Expense
586.74
900259074
SORENSEN, GINA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
900259846
SORENSEN, SUSAN
RIGBY
ID
12/20/2013
Payroll Expense
1940.20
900259684
SORENSEN, TAMMY
BLACKFOOT
ID
12/20/2013
Payroll Expense
5647.74
104573
SORENSON, MATTHEW D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
375.00
900259345
SOTELO, IRENE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
615.56
104483
SPAULDING, BRENDA L
AMMON
ID
12/20/2013
Payroll Expense
796.76
187994
SPECTRA CONTRACT FLOORING
WEST VALLEY CITY UT
1/9/2014
Erickson Flooring and C
1,605.50
900259429
SPENCER, SARAH
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1339.10
900259511
SPENCER, TRACIE L
AMMON
ID
12/20/2013
Payroll Expense
4389.93
900259951
SPENCER, WENDY R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
65.00
900259258
SPERRY, CYNTHIA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
680.60
900259512
SPICER, TAMMY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2855.87
900259685
SPOFFORD, NANCY K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3935.37
104500
SPRACKLIN, AMBER J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
595.13
59924
STAKER FLORAL
IDAHO FALLS
ID
1/9/2014
flowers for B Miller Fa
42.95
104529
STALEY, AIRICA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
455.00
900259513
STANDFIELD, BRANDI M
AMMON
ID
12/20/2013
Payroll Expense
3458.49
900259213
STANDLEY, STEPHANIE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1497.90
900259866
STANGER, LINDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
470.00
900259966
STANKIEWICZ, MARINDA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
149.85
59876
STAPP DANIEL
IDAHO FALLS
ID
12/10/2013
reimburse candy for ant
32.84
900259784
STAPP, DANIEL E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3112.99
900259346
STARK, MARSHA L
SHELLEY
ID
12/20/2013
Payroll Expense
4397.41
187795
STATE TAX COMMISSION
BOISE
ID
12/11/2013
Sales Tax Payment
699.21
187795
STATE TAX COMMISSION
BOISE
ID
12/11/2013
Sales Tax Payment
310.86
211581
STATE TAX COMMISSION
BOISE
ID
1/8/2014
Sales tax payment
2,442.23
59925
STATE TAX COMMISSION
BOISE
ID
1/9/2014
sales tax for Dec 2013
676.84
900259686
STAUFFER, LINDSAY S
AMMON
ID
12/20/2013
Payroll Expense
3322.99
900258814
STEEL, REBECCA A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
699.50
900259687
STENERSEN, COLETTE J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
59903
STENQUIST RYAN
IDAHO FALLS
ID
12/19/2013
reimburse pizza for dec
68.71
900259960
STEVING, LEONARD R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
838.34
900259122
STEWART, BRIANNA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
763.13
900259169
STIENS, BRENDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
750.98
59896
STIERLE PAUL
IDAHO FALLS
ID
12/16/2013
fuel to Boise for Bucks
140.00
Page 70
Check Number
Vendor Name
City
State
Check Date
Description
Amount
104509
STIERLE, PAUL E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
371.00
900259293
STILLMAN, REBECCA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259847
STODDARD, BROOKE N
AMMON
ID
12/20/2013
Payroll Expense
3900.35
900259537
STODDARD, THOMAS W
IONA
ID
12/20/2013
Payroll Expense
2681.85
104494
STOKES, DONOVAN G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
390.72
900259867
STONE, PATRICIA V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1644.80
900259170
STONER, PATRICIA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1257.78
900259785
STORMS, HONORE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259981
STORMS, IRIS L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
345.40
900259171
STRACHAN, TARESA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2813.83
900259848
STRAHLE, KIMBERLY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1133.38
900259028
STRAIT, GINGER
AMMON
ID
12/20/2013
Payroll Expense
4810.66
187995
STRATA
BOISE
ID
1/9/2014
Boyes Materials Testing
458.75
900258896
STRATTON, MICHELLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5330.49
59885
STRAUB WENDI
IDAHO FALLS
ID
12/13/2013
Reimburse Petty Cash
45.40
900259786
STRAUB, WENDI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4044.08
900259514
STROM, ERIK J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5045.78
900259214
STUART, RHONDA G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1124.79
900258932
SUCHER, SHANNON M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
582.90
900259347
SUEKEL, THERESA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
586.09
900259294
SULLIVAN, AMANDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3503.24
104419
SUMMERS, MELISSA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
572.85
187996
SWANSON CHEYENNE
IDAHO FALLS
ID
1/9/2014
mileage
9.86
900258984
SWANSON, CHEYENNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
872.55
900259787
SWEETLAND, BARBARA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1418.52
900259788
SWEETLAND, LISA V
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1937.80
64220
T MOBILE
DALLAS
TX
12/10/2013
custodial 11/02/13 - 12
67.55
900258933
TAGGART, BONNEE E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
395.46
900259592
TALAMANTEZ, REBECCA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
316.20
104552
TANNER, BECKY DEE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
294.00
187997
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
1/9/2014
West lot Rent
760.00
187997
TARGHEE REGIONAL PUBLIC T
IDAHO FALLS
ID
1/9/2014
West lot Rent
760.00
59904
TATE CODY
IDAHO FALLS
ID
12/19/2013
reimburse budget car re
508.03
900259029
TATE, CANDICE N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
609.58
900259075
TAULE, NICHOLE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1236.84
186399
TAUSCHER KAREN
AMMON
ID
12/20/2013
mileage
-109.64
187847
TAUSCHER KAREN
AMMON
ID
12/20/2013
mileage
109.64
900259818
TAUSCHER, KAREN M
AMMON
ID
12/20/2013
Payroll Expense
2341.51
187998
TAUTPHAUS PARK STORAGE LL
IDAHO FALLS
ID
1/9/2014
Unit # A156
126.00
104553
TAVENNER, BARBARA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
Page 71
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259259
TAYLOR, APRIL
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2098.49
900259295
TAYLOR, BARBARA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2870.93
900259688
TAYLOR, BRETT L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3904.97
900259296
TAYLOR, BRITTON K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3479.08
900259952
TAYLOR, CHET A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
900259819
TAYLOR, DEBI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1339.22
900258858
TAYLOR, GEORJENE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
765.98
900259215
TAYLOR, GUYLENE P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
586.95
900259430
TAYLOR, MARGARET PEGGY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1513.10
900259431
TAYLOR, REX E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4889.99
900259849
TAYLOR, SHANNON M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3971.16
900259953
TAYLOR, THOMAS J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
292.50
187999
TAYLORVIEW MIDDLE SCHOOL
IDAHO FALLS
ID
1/9/2014
Petty cash reimbursemen
500.00
900259260
TESKE, LINDA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4823.74
188000
TETON COMMUNICATIONS INC
IDAHO FALLS
ID
1/9/2014
Two -Way Radio Per Quote
308.00
59877
TETON GRAPHICS
IDAHO FALLS
ID
12/10/2013
shirts GSA Club
536.50
900259172
TEW, BARBARA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1469.39
900259297
THAYER, CHERYL A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
446.40
104554
THERRIAULT, JEAN F
IDAHO FALLS
ID
12/20/2013
Payroll Expense
227.50
188001
THIEL SHELLY
IDAHO FALLS
ID
1/9/2014
mileage
30.76
188001
THIEL SHELLY
IDAHO FALLS
ID
1/9/2014
mileage
21.12
900259982
THIEL, SHELLY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900259030
THIEME, TERRI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
349.68
188002
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
1/9/2014
Roof Repairs
310.00
188002
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
1/9/2014
Taylorview Re -Roofing
3,000.90
188002
THOMAS D ROBISON ROOFING
BLACKFOOT
ID
1/9/2014
Longfellow Roofing
17,100.00
188003
THOMAS PETROLEUM
SALT LAKE CITY
UT
1/9/2014
Bulk diesel
19,879.15
900259173
THOMAS, DANIEL G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4077.66
104427
THOMAS, LISA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3585.58
104555
THOMAS, STEVE LAWRENCE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
520.00
59886
THOMPSON KRISTEN
IDAHO FALLS
ID
12/13/2013
reimburse food for labs
110.15
900259789
THOMPSON, KRISTEN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2222.56
900259515
THOMPSON, MICHAEL R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4881.74
104412
THORNLEY, TAUNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1131.17
900259076
THUESON, DONNA D
SHELLEY
ID
12/20/2013
Payroll Expense
1552.71
900258897
THUESON, KRISTEN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
104413
TILFORD, LEANNE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
622.10
900259432
TILLEY, MICHAEL R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4138.83
104484
TILLO, KATHLEEN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1244.87
900259433
TIMCHAK, HEATHER L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1465.27
Page 72
Check Number
Vendor Name
City
State
Check Date
Description
Amount
900259850
TIMCHAK, JOSEPH E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259216
TOBIAS, MELBA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3145.09
900258985
TOBIN, HAROLD R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2813.83
900259593
TOBIN, ROSS E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1386.37
900259689
TOCHERI, SARAH M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3357.16
900259217
TOKITA, KELLY R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4239.92
900259348
TOM, KAREN W
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1023.64
900259077
TOMASETTI, AMBER R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2051.67
104405
TOMLINSON, JENNIFER A
AMMON
ID
12/20/2013
Payroll Expense
495.95
900259914
TONKS, REBECCA HANSEN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
880.00
104443
TOOLE, MEGAN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259851
TOWLER, MARY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4810.66
900259594
TRACY, CAROL L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
319.86
900259434
TRAUE, CARLY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
497.48
64221
TREASURE VALLEY COFFEE
BOISE
ID
12/10/2013
Water
34.50
64221
TREASURE VALLEY COFFEE
BOISE
ID
12/10/2013
Hot Choc, Coffee
195.60
64221
TREASURE VALLEY COFFEE
BOISE
ID
12/10/2013
water
24.00
64221
TREASURE VALLEY COFFEE
BOISE
ID
12/10/2013
Water
40.00
104530
TREMELLING, RAY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
650.00
900259954
TROESCHER, JARED J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
455.00
900259078
TROESTER-SOLBRIG, DEBORRAH
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2001.36
900259349
TROXEL, CONNIE M
AMMON
ID
12/20/2013
Payroll Expense
3668.66
900259690
TRUDELL, PAULA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4260.66
59900
TUBA CHRISTMAS
BLOOMINGTON
IN
12/17/2013
tuba christmas Band
585.96
900259298
TUCK, JENNIFER
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900259983
TUCKER IV, JOHN
FIRTH
ID
12/20/2013
Payroll Expense
828.40
104406
TULLIS, HAILEY L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
535.16
104414
TULLIS, LORRAINE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
315.90
900259031
ULRICH, MARY M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4704.08
188004
UNITED MAILING DIRECT
IDAHO FALLS
ID
1/9/2014
Boyes bookmark
45.00
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease
206.92
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease
38.31
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease
130.81
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease
70.82
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease 3B
89.72
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease Admin Spec
62.29
188005
US BANK OFFICE EQUIP FINA
SAINT LOUIS
MO
1/9/2014
Copier Lease OT/Hawthor
62.29
59892
US FOODS INC
SALT LAKE CITY
UT
12/16/2013
pies for fundraiser Bas
899.66
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
76.05
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
126.96
Page 73
Check Number
Vendor Name
City
State
Check Date
Description
Amount
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
135.75
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
25.79
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food Bid Items
40.62
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
125.62
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
320.09
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
122.97
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
75.90
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
128.30
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
155.40
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food Bid Items
1,496.70
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
151.00
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
23.20
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
126.75
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Bid Items Frozen, Canne
180.53
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food Bid Items
40.62
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
253.57
188006
US FOODS INC
SALT LAKE CITY
UT
1/9/2014
Food and Non Food
67.87
187831
US POSTMASTER
IDAHO FALLS
ID
12/18/2013
Standard mailing/transp
578.50
900258815
UTTER, BRADLEY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1289.76
900259350
UTTER, TAMMI
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6035.83
186409
VAIL LISA
BLACKFOOT
ID
12/20/2013
mileage
-88.48
187848
VAIL LISA
BLACKFOOT
ID
12/20/2013
mileage
88.48
104460
VAIL, LISA G
BLACKFOOT
ID
12/20/2013
Payroll Expense
4610.49
188007
VALCOM
SALT LAKE CITY
UT
1/9/2014
APC Order for Boyes
4,319.26
188008
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
1/9/2014
Toner
363.94
188008
VALLEY OFFICE SYSTEMS
IDAHO FALLS
ID
1/9/2014
Toner
213.94
900259955
VAN ORDEN, MARIE ELLEN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
283.97
900259691
VAN SICKLE, EVAN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1427.63
104563
VAN, LINDA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
338.18
104420
VANKAMPEN, RENEE N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3585.58
64236
VARGAS TIA
IDAHO FALLS
ID
12/19/2013
Zumba instructor
400.00
900258859
VAZQUEZ, LUIS C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2768.45
900259218
VEDDER, AIMEE R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1686.26
900259219
VERNER, ALICE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5153.40
64237
VEST ALLISON
REY-BURG
ID
12/19/2013
accompanist for choir c
250.00
13891
VEST ALLISON
REY-BURG
ID
12/20/2013
Accompanist
100.00
900259956
VEST, JENNIFER M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
97.50
188009
VICKI HULET SPEECH THERAP
IDAHO FALLS
ID
1/9/2014
Dec services
7,545.00
64225
VICTORY FUNDRAISING OF ID
POCATELLO
ID
12/12/2013
cookie dough FR wrestli
3,549.60
64225
VICTORY FUNDRAISING OF ID
POCATELLO
ID
12/12/2013
cookie dough FR wrestli
-3,549.60
Page 74
Check Number
Vendor Name
City
State
Check Date
Description
Amount
64226
VICTORY FUNDRAISING OF ID
POCATELLO
ID
12/12/2013
cookie dough FR wrestli
3,549.60
900259915
VILLARREAL, ROBIN M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
585.00
900258986
VINEYARD, MARYANN
POCATELLO
ID
12/20/2013
Payroll Expense
1504.92
900259881
VINSON, JONATHAN R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
135.25
188010
VIRCO INC
DALLAS
TX
1/9/2014
Chairs for ELLK-DE
782.82
188010
VIRCO INC
DALLAS
TX
1/9/2014
chairs
1,425.30
104407
WACHS, CATHERIN D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
674.63
104402
WADE, HEATHER A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2822.60
900259351
WADSWORTH, CHRISTINA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
678.53
900258934
WAITE, HEATHER K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
759.46
900258987
WAITE, PAMELA GENICE
SHELLEY
ID
12/20/2013
Payroll Expense
552.57
900259123
WALKER, AMBERLEE A
AMMON
ID
12/20/2013
Payroll Expense
2992.66
900259220
WALKER, ASHLEY M
BASALT
ID
12/20/2013
Payroll Expense
659.88
900259124
WALKER, CINDY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
779.13
900259221
WALKER, JENNIFER
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3202.86
104469
WALKER, KATHERINE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
555.45
900259079
WALKER, KEVIN N
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4073.83
900259852
WALKER, MEGAN E
AMMON
ID
12/20/2013
Payroll Expense
3357.16
900258988
WALKER, SHALEECE L
REY-BURG
ID
12/20/2013
Payroll Expense
2812.66
900259080
WALKER, STACEY J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
260.00
188011
WALL 2 WALL FLOOR COVERIN
POCATELLO
ID
1/9/2014
Boyes Flooring & Carpet
3,903.82
900258935
WALL, ANDRA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3671.74
104433
WALL, ROSE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
238.05
900259222
WALLACE, ARELI D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
626.87
900259032
WALLACE, KIRA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900259790
WALLINE, CAROLINE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4837.08
59893
WAL-MART SUPERCENTER
IDAHO FALLS
ID
12/16/2013
christmas for families
270.00
59897
WAL-MART SUPERCENTER
IDAHO FALLS
ID
12/16/2013
Christmas for families
270.00
900259961
WALTON, DEBORAH E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
549.69
900259081
WALTON, SHEILA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4270.99
188012
WARD RICHARD
RIGBY
ID
1/9/2014
services
2,415.28
104485
WARD, JANETTE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1301.09
900259125
WASHBURN, TONYA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1287.18
900258816
WASNIEWSKI, HILARY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1491.68
188013
WASTE CONNECTIONS
LOS ANGELES
CA
1/9/2014
Dec services
63.24
900258860
WATSON, MICHELLE L
AMMON
ID
12/20/2013
Payroll Expense
4270.99
900259595
WATSON, NANCY A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1699.42
188014
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
1/9/2014
custodial supplies
3,031.45
188014
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
1/9/2014
custodial supplies
575.93
188014
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
1/9/2014
custodial supplies
586.18
Page 75
Check Number
Vendor Name
City
State
Check Date
Description
Amount
188014
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
1/9/2014
custodial supplies
213.41
188014
WAXIE SANITARY SUPPLY
LOS ANGELES
CA
1/9/2014
custodial supplies
3,031.45
900259916
WEAR, JOHN C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
390.00
900259791
WEBB, SHASTA R
IDAHO FALLS
ID
12/20/2013
Payroll Expense
716.57
104574
WEBB, TARA C
IDAHO FALLS
ID
12/20/2013
Payroll Expense
730.87
104434
WEBBER, JEANETTE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1106.91
900259352
WEBER, TERESA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
900258936
WEBSTER, DAVID E
RIGBY
ID
12/20/2013
Payroll Expense
6146.99
104451
WEBSTER, JENNIFER L
SHELLEY
ID
12/20/2013
Payroll Expense
3687.42
900259692
WEEKS, PEGGY S
SHELLEY
ID
12/20/2013
Payroll Expense
1373.33
900259596
WEEKS, TONYA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1214.67
59910
WEHAUSEN BONNIE
HAMER
ID
12/20/2013
reimburse petty cash
29.34
900259792
WEHAUSEN, BONNIE J
HAMER
ID
12/20/2013
Payroll Expense
3905.41
900259693
WELKER, TINA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
735.75
188015
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
1/9/2014
Copier Lease
259.54
188015
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
1/9/2014
Copier Lease
206.92
188015
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
1/9/2014
Copier Lease
104.00
188015
WELLS FARGO FINANCIAL LEA
CAROL STREAM
IL
1/9/2014
Copier Lease
206.92
900259435
WELLS, ALANA D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3638.83
900259033
WELLS, TARA MICHELE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3972.66
104495
WERNETTE, LLUDIT ROCIO
AMMON
ID
12/20/2013
Payroll Expense
1427.94
104531
WERTSCHING, ALAN K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
650.00
900258937
WESCOAT, CYNTHIA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
648.38
900259126
WESSEL, SHANNA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900258938
WEST, LESLIE D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2065.41
900259353
WESTACOTT, CAROL J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1043.81
900259694
WESTBROOK, ASTER DANIELLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1285.18
900259695
WESTBROOK, E LORETTA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1285.18
188017
WESTERN MOUNTAIN BUS SALE
NAMPA
ID
1/9/2014
open po for bus parts
3,205.17
188016
WESTERN STATES CIRCUIT BR
IDAHO FALLS
ID
1/9/2014
IFHS Circuit Breaker
480.00
900258939
WESTFALL, BARBARA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1618.18
900258989
WETHERINGTON, MARK F
AMMON
ID
12/20/2013
Payroll Expense
3652.99
900259261
WETZEL, DARIN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
188018
WHEELER ELECTRIC INC
IDAHO FALLS
ID
1/9/2014
Erickson Electrical
8,989.85
188018
WHEELER ELECTRIC INC
IDAHO FALLS
ID
1/9/2014
Edgemont Electrical
28,710.47
188018
WHEELER ELECTRIC INC
IDAHO FALLS
ID
1/9/2014
Longfellow Electrical
38,058.75
188018
WHEELER ELECTRIC INC
IDAHO FALLS
ID
1/9/2014
Compass Electrical
30,573.79
900259354
WHEELER, LAURIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1220.16
900259820
WHEELWRIGHT, RHONDA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2812.66
900258940
WHITBECK, TRINA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
683.15
Page 76
Check Number
Vendor Name
City
State
Check Date
Description
Amount
104575
WHITING, SHELBY B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
306.90
900259882
WHITTINGTON, JOAN H
IDAHO FALLS
ID
12/20/2013
Payroll Expense
487.50
900259793
WILCOX, ANGELA G
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2667.29
900259538
WILCOX, DANIEL B
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3008.15
104472
WILKEY, JULIE L
AMMON
ID
12/20/2013
Payroll Expense
2446.70
900258817
WILKIE, DEBBIE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3137.61
900259223
WILKINS, CINDA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1274.86
900259516
WILKINS, SHERRI L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
489.94
104486
WILLARD, SANDRA J
SHELLEY
ID
12/20/2013
Payroll Expense
25.50
104580
WILLARD, SANDRA J
SHELLEY
ID
12/20/2013
Payroll Expense
68.00
900259794
WILLEY, GREG A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4717.08
104518
WILLFORD, KENT DALE
RIGBY
ID
12/20/2013
Payroll Expense
454.00
188019
WILLIAM B ALLEN SUPPLY CO
NEW ORLEANS
LA
1/9/2014
Exit Sensors and Trim P
643.50
188019
WILLIAM B ALLEN SUPPLY CO
NEW ORLEANS
LA
1/9/2014
Exit Sensors and Trim P
643.50
188020
WILLIAMS BRENDA
RIGBY
ID
1/9/2014
mileage
24.07
900258898
WILLIAMS, ANDREA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
6024.08
900259984
WILLIAMS, BRENDA L
RIGBY
ID
12/20/2013
Payroll Expense
3565.16
900258861
WILLIAMS, JACQUELINE T
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900258862
WILLIAMS, KAY H
REY-BURG
ID
12/20/2013
Payroll Expense
5117.61
900259853
WILLIAMS, MARY ANN
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3202.25
900258863
WILLIAMS, RACHEL
AMMON
ID
12/20/2013
Payroll Expense
428.42
900259082
WILLIAMS, SHAWNA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1769.41
900258941
WILMES, CHRIS D
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4545.49
900258864
WILMES, LESLIE A
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4610.49
900258990
WILSON, RHONDA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
294.30
900258818
WIMBORNE, MARGARET J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
5022.40
900259127
WINDER, CLEONE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
516.95
900259262
WINDERS, MARIVAL L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
628.39
900259985
WINTERBOTTOM, REA KAY
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1662.88
900259517
WINTERHOLLER, LAUREN P
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2923.45
900259696
WIXOM, BILLIE L
AMMON
ID
12/20/2013
Payroll Expense
4094.91
900259355
WIXOM, BRADLEY E
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4594.91
900259854
WIXOM, JANA M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4503.99
185863
WOOD AUSTIN
IDAHO FALLS
ID
12/20/2013
per diem
-60.00
900259436
WOOD, JERRILYNNE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
4687.75
900258819
WOOD, SUSAN CAMILLE
IDAHO FALLS
ID
12/20/2013
Payroll Expense
7108.49
187796
WOODARD DEBRA
IDAHO FALLS
ID
12/11/2013
reimbursement
18.70
900258820
WOODARD, DEBRA JO
IDAHO FALLS
ID
12/20/2013
Payroll Expense
640.00
900259597
WOODS, ANGELA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
303.00
188021
WOODWIND & THE BRASSWIND
SOUTH BEND
IN
1/9/2014
Percussion for Compass
101.00
Page 77
Check Number
Vendor Name
City
State
Check Date
Description
Amount
188021
WOODWIND & THE BRASSWIND
SOUTH BEND
IN
1/9/2014
Percussion for Compass
950.00
188021
WOODWIND & THE BRASSWIND
SOUTH BEND
IN
1/9/2014
Percussion for Compass
13.50
104487
WOOLSTENHULME, AMANDA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1328.70
104496
WORRELL, JOSHUA L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2240.09
900259697
WORRELL, MADELINE M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2514.57
900259917
WORRELL, PARRISH L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
130.00
900259437
WRIGHT, BARBARA K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3903.16
900259438
WRIGHT, TERRY R
AMMON
ID
12/20/2013
Payroll Expense
4403.16
900259356
WRIGHT, VIRGINIA
AMMON
ID
12/20/2013
Payroll Expense
560.74
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks Warehouse
2.91
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks- Printsho
203.47
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
49.62
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
34.45
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
282.97
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
179.00
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Lease
5.34
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Lease and Clicks
153.03
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
248.61
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copiers Clicks - PTE
25.16
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
3.26
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks - Mainten
27.22
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks - Music
1.74
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks 3-B
25.86
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
194.97
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
1,174.15
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
40.58
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks - Spec Ed
25.42
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
copier clicks
81.32
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
328.80
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
30.53
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
616.75
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
1,511.26
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
49.62
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
1,053.04
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
1,169.76
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
390.13
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
62.79
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
445.05
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
10.26
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
102.06
Page 78
Check Number
Vendor Name
City
State
Check Date
Description
Amount
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks - Hawthor
12.08
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
852.82
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
176.85
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
477.85
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
304.97
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
1,034.06
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
190.98
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks - Spec Ed
33.96
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
copier clicks
127.83
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
232.61
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
19.83
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
528.98
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
1,540.05
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
50.73
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
523.65
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
542.72
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
92.64
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
52.40
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
258.55
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
12.18
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
107.48
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks - Hawthor
19.12
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Clicks
267.91
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Booklet Finisher on cop
28.18
188022
YOST OFFICE SOLUTIONS
IDAHO FALLS
ID
1/9/2014
Copier Lease
35.61
900259795
YOUINOU, HEATHER M
IDAHO FALLS
ID
12/20/2013
Payroll Expense
2813.83
104532
YOUNG, BARBARA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
910.00
900259539
YOUNG, DALE L
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3036.59
900259174
YOUNG, KAREN J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1355.50
900259224
YOUNG, KRISTEN V
BLACKFOOT
ID
12/20/2013
Payroll Expense
1758.82
900259518
YOUNG, TERESA A
AMMON
ID
12/20/2013
Payroll Expense
1444.66
188023
YOUTH ENDOWMENT OF ACTIVI
BOISE
ID
1/9/2014
Jamboree @ Idaho Falls
1,112.00
188024
ZAFRA GENOVEVA
IDAHO FALLS
ID
1/9/2014
mileage
52.80
900259796
ZAFRA, GENOVEVA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1599.86
900259175
ZAMORA, MORAYMA
IDAHO FALLS
ID
12/20/2013
Payroll Expense
1461.16
900259439
ZAMORA, STEPHANIE K
IDAHO FALLS
ID
12/20/2013
Payroll Expense
3296.33
900259176
ZOHNER, PAULA J
IDAHO FALLS
ID
12/20/2013
Payroll Expense
672.32
187832
ZOLLINGER BRYAN
IDAHO FALLS
ID
12/18/2013
Travel reim/ISBA conven
228.43
104576
ZOLLINGER, BROCK
IDAHO FALLS
ID
12/20/2013
Payroll Expense
971.76
Page 79